Jambo Music Limited in London, N6 4NT

Description

Data updated on: 01-11-2023

Jambo Music Limited 's been in this business for 51 years. Started with registration number 01135358 in the year 1973, it is based at 34 Hampstead Lane, London N6 4NT. This business's SIC code is 59200 and their NACE code stands for Sound recording and music publishing activities. Jambo Music Ltd released its latest accounts for the financial period up to 30th June 2022. The business most recent confirmation statement was submitted on 31st December 2022.

This company has a single director at present running the limited company, specifically Paul F. who's been utilizing the director's duties since 1973-09-20. For fifteen years Ian F., had performed the duties for the limited company up until the resignation in June 2006. Additionally another director, specifically Lilian F. gave up the position twenty years ago. In order to help the directors in their tasks, this particular limited company has been utilizing the skillset of Fiorella B. as a secretary since June 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-84 568	-100 741	-100 270

Balance Sheet
Cash Bank On Hand			13 945	11 023	20 692	23 018	27 483	63 054	30 469
Current Assets	12 763	13 128	13 961	11 023	20 692	24 537	28 352	64 930	33 163	39 044	36 079
Debtors	504	2 607	16			1 519	869	1 876	2 694
Net Assets Liabilities			-100 270	-104 490	-92 650	35 845	37 210	69 472	47 303	54 856
Other Debtors			16			802		1 007	1 539
Property Plant Equipment			8 693	8 470	10 489	14 332	12 022	14 161	23 502
Cash Bank In Hand	12 259	10 521	13 945
Tangible Fixed Assets	5 634	5 646	8 693

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-84 668	-100 841	-100 370
Shareholder Funds	-84 568	-100 741	-100 270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			260 548	263 371	266 867	272 483	278 793	286 966	298 693
Additions Other Than Through Business Combinations Property Plant Equipment				2 600	5 515	9 459	4 000	10 312	21 068
Amounts Owed By Group Undertakings Participating Interests						717	869	869	1 155
Amounts Owed To Group Undertakings Participating Interests				122 000	122 550	550	550	7 769	5 519
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors			122 924	123 983	123 831	3 024	3 164	9 619	9 362	7 210	6 949
Fixed Assets									23 502	23 022	18 263
Increase From Depreciation Charge For Year Property Plant Equipment				2 823	3 496	5 616	6 310	8 173	11 727
Net Current Assets Liabilities	-90 202	-106 387	-108 963	-112 960	-103 139	21 513	25 188	55 311	23 801	31 834
Other Creditors			750	1 763	1 013	1 852	1 250	1 854	3 843
Other Taxation Social Security Payable				46	94	622	1 364	-4
Property Plant Equipment Gross Cost			269 241	271 841	277 356	286 815	290 815	301 127	322 195
Taxation Social Security Payable								-4
Total Assets Less Current Liabilities	-84 568	-100 741	-100 270						47 303	54 856
Amount Specific Advance Or Credit Directors			-122 174	-174	-174
Amount Specific Advance Or Credit Repaid In Period Directors				-122 000
Creditors Due Within One Year	102 965	119 515	122 924
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 893	5 945
Tangible Fixed Assets Cost Or Valuation	261 403	263 296	269 241
Tangible Fixed Assets Depreciation	255 769	257 650	260 548
Tangible Fixed Assets Depreciation Charged In Period		1 881	2 898

Company staff

Fiorella B.

Role: Secretary

Appointed: 29 June 2006

Latest update: 4 November 2023

Paul F.

Role: Director

Appointed: 31 December 1991

Latest update: 4 November 2023

People with significant control

Paul F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul F.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2015

Jambo Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiorella B.

Paul F.

Ian F.

Lilian F.

People with significant control

Paul F.

Accounts Documents

Company filings

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