Jazz Entertainments Ltd
35-37 Lowlands Road Harrow HA1 3AW Middlesex
Number: 04219190
Incorporation date: 2001-05-18
Dissolution date: 2017-12-19
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
This firm was situated in Middlesex registered with number: 04219190. This firm was started in the year 2001. The main office of the firm was situated at 35-37 Lowlands Road Harrow. The zip code for this place is HA1 3AW. This company was dissolved in 2017, meaning it had been active for 16 years.
Anne S. was the enterprise's managing director, appointed on 2016-09-29.
Anne S. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 525 | 55 088 | 28 016 | 54 611 | 54 611 | 14 278 | 3 291 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 74 172 | 103 085 | 118 129 | 54 537 | 10 916 | 10 916 | |
| Current Assets | 85 004 | 117 954 | 132 841 | 85 103 | 85 103 | 16 546 | 4 009 |
| Debtors | 2 267 | 4 555 | 879 | 30 566 | 30 566 | 5 630 | 4 009 |
| Stocks Inventory | 8 565 | 10 314 | 13 833 | ||||
| Tangible Fixed Assets | 37 445 | 38 402 | 34 727 | 400 | 400 | 793 | |
| Net Assets Liabilities Including Pension Asset Liability | 54 611 | 14 278 | 3 291 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 1 425 | 54 988 | 27 916 | 54 511 | 14 178 | 14 178 | 3 191 |
| Shareholder Funds | 1 525 | 55 088 | 28 016 | 54 611 | 54 611 | 14 278 | 3 291 |
| Other Financial Data | |||||||
| Creditors Due Within One Year | 120 924 | 101 268 | 139 552 | 30 892 | 1 861 | 1 861 | 718 |
| Net Current Assets Liabilities | -35 920 | 16 686 | -6 711 | 54 211 | 55 411 | 14 685 | 3 291 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 8 366 | 3 101 | 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 107 900 | 116 266 | 119 367 | 500 | |||
| Tangible Fixed Assets Depreciation | 70 455 | 77 864 | 84 640 | 100 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 7 409 | 6 776 | 100 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 84 640 | ||||||
| Tangible Fixed Assets Disposals | 119 367 | ||||||
| Total Assets Less Current Liabilities | 1 525 | 55 088 | 28 016 | 54 611 | 15 478 | 15 478 | 3 291 |
| Accruals Deferred Income | -1 200 | -1 200 | |||||
| Fixed Assets | 400 | 793 | |||||
| Value Shares Allotted | 100 | 100 | 100 | ||||
Role: Director
Appointed: 29 September 2016
Latest update: 19 January 2024
| Account next due date | 30 November 2018 |
| Account last made up date | 28 February 2017 |
| Confirmation statement next due date | 11 November 2019 |
| Confirmation statement last made up date | 28 October 2016 |
| Annual Accounts 29 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 29 August 2014 |
| Annual Accounts 31 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 31 August 2015 |
| Annual Accounts 14 October 2016 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 14 October 2016 |
| Annual Accounts 16 August 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 16 August 2013 |
| Annual Accounts 17 July 2017 | |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 17 July 2017 |
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