Jazz Computers Limited in Cardiff, CF24 3DR

Description

Data updated on: 01-11-2023

This particular Jazz Computers Limited business has been offering its services for at least thirty six years, as it's been founded in 1988. Registered with number 02317538, Jazz Computers is a Private Limited Company with office in 146 City Road, Cardiff CF24 3DR. This firm's principal business activity number is 62090: Other information technology service activities. Its latest financial reports cover the period up to 2022/12/31 and the most current annual confirmation statement was released on 2023/01/26.

According to the latest data, this business is the workplace of 1 managing director: Jacob W., who was assigned this position 32 years ago. This business had been directed by Audrey W. up until February 2010.

Jacob W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-314 119	-308 978	-290 308

Balance Sheet
Cash Bank In Hand	335	2 044	2 398
Cash Bank On Hand			2 398	3 855	278	3 293	3 162	10 935	6 889	9 823
Current Assets	26 252	28 286	24 982	26 373	24 377	22 328	32 445	35 522	28 860	24 656
Debtors	25 442	25 842	22 234	22 164	23 779	18 691	28 776	24 256	21 041	14 268
Net Assets Liabilities			-290 308	-256 917				-163 986	-145 078	-120 834
Net Assets Liabilities Including Pension Asset Liability	-314 119	-308 978	-290 308
Other Debtors			700	700	700	400	200	12	261
Property Plant Equipment			1 738	1 390	1 112	890	712	569	456	364
Stocks Inventory	475	400	350
Tangible Fixed Assets	8 834	6 025	1 738
Total Inventories			350	354	320	344	507	331	930	565

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000
Profit Loss Account Reserve	-316 119	-310 978	-292 308
Shareholder Funds	-314 119	-308 978	-290 308

Other Financial Data
Accrued Liabilities			1 201	1 200	1 199	1 200	1 211	1 330	1 453	1 448
Accumulated Depreciation Impairment Property Plant Equipment			147 258	147 606	147 884	148 106	148 284	148 427	148 540	148 632
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			250 000	284 680	258 551	242 601	216 685	200 077	9 838	7 710
Creditors Due After One Year	313 524	313 524	250 000
Creditors Due Within One Year	35 681	29 765	67 028
Deferred Tax Asset Debtors			21 534	21 464	21 409	16 621	26 906	22 322	19 110	12 200
Increase From Depreciation Charge For Year Property Plant Equipment				348	278	222	178	143	113	92
Net Current Assets Liabilities	-9 429	-1 479	-42 046	-258 307	-234 174	-220 273	-184 240	-164 555	-135 696	-113 488
Number Shares Allotted		2 000	2 000
Other Taxation Social Security Payable			44	113	158	143	339	430	400	391
Par Value Share		1	1
Prepayments Accrued Income					1 670	1 670	1 670	1 670	1 670	2 068
Property Plant Equipment Gross Cost			148 996	148 996	148 996	148 996	148 996	148 996	148 996
Share Capital Allotted Called Up Paid	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	148 996	148 996
Tangible Fixed Assets Depreciation	140 162	142 971	147 258
Tangible Fixed Assets Depreciation Charged In Period		2 809	4 287
Total Assets Less Current Liabilities	-595	4 546	-40 308	-256 917	-233 062	-219 383	-183 528	-163 986	-135 240	-113 124
Bank Borrowings Overdrafts									2 662	2 662
Prepayments								252

Company staff

Jacob W.

Role: Director

Appointed: 30 September 1992

Latest update: 23 March 2024

People with significant control

Jacob W.

Notified on 8 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Jazz Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob W.

Audrey W.

People with significant control

Jacob W.

Accounts Documents

Company filings

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