Jazz Marketing Limited in Mexborough, S64 8AP

Description

Data updated on: 01-11-2023

This firm named Jazz Marketing was founded on 2004-09-23 as a Private Limited Company. This enterprise's headquarters can be contacted at Mexborough on 39-43 Bridge Street, Swinton. If you want to reach the company by mail, the area code is S64 8AP. The official registration number for Jazz Marketing Limited is 05239721. This enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Jazz Marketing Ltd filed its latest accounts for the financial year up to Friday 30th September 2022. The business latest annual confirmation statement was submitted on Saturday 23rd September 2023.

That limited company owes its accomplishments and constant improvement to a team of two directors, specifically Kevin J. and Vivien J., who have been managing the firm for twenty years. In order to help the directors in their tasks, this particular limited company has been using the skills of Vivien J. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 747	2 153	1 547	876

Balance Sheet
Cash Bank On Hand				1 489	2 506	6 374	8 082	3 001	4 465	1 302	2 858
Current Assets	1 868	968	1 383	1 932	2 765	6 699	8 700	4 092	9 983	5 327	7 048
Debtors	293	391	573	443	259	325	618	1 091	5 518	4 025	4 190
Net Assets Liabilities				876	3 105	5 478	5 908	1 029	4 461	1 546	1 838
Other Debtors						325	618	1 091
Property Plant Equipment				2 301	2 563	3 155	2 304	2 343	2 261	2 582	2 959
Cash Bank In Hand	1 575	577	810	1 489
Tangible Fixed Assets	3 378	3 156	2 633	2 301

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	747	1 153	547	-124
Shareholder Funds	1 747	2 153	1 547	876

Other Financial Data
Accrued Liabilities Deferred Income				762	780
Accumulated Depreciation Impairment Property Plant Equipment				9 328	5 725	6 611	7 462	6 661	7 263	8 135	9 550
Average Number Employees During Period							4	2	2	3	3
Bank Borrowings Overdrafts								4 000	3 000	2 200	1 400
Creditors				3 185	1 499	3 972	4 658	4 000	3 000	2 200	1 400
Further Item Creditors Component Total Creditors				2 423	719
Increase From Depreciation Charge For Year Property Plant Equipment					1 092	886	851	659	602	871	1 415
Net Current Assets Liabilities	-1 126	-512	-747	-1 253	1 055	2 727	4 042	3 131	5 629	1 655	646
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				3 185	1 499	3 580	1 019	961	1 174	2 657	5 041
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					211
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 695			1 460
Other Disposals Property Plant Equipment					4 695			1 461
Other Taxation Social Security Payable					211	392	3 639		2 312		20
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				443	259	325
Property Plant Equipment Gross Cost				11 629	8 288	9 766	9 766	9 004	9 524	10 716	12 509
Provisions For Liabilities Balance Sheet Subtotal				172	513	404	438	445	429	490	367
Total Additions Including From Business Combinations Property Plant Equipment					1 354	1 478		699	520	1 192	1 793
Total Assets Less Current Liabilities	2 252	2 644	1 886	1 048	3 619	5 882	6 346	5 474	7 890	4 236	3 605
Trade Creditors Trade Payables									68	215	541
Trade Debtors Trade Receivables									5 518	4 025	4 190
Creditors Due Within One Year	2 994	1 480	2 130	3 185
Number Shares Allotted		1 000	1 000	1 000
Provisions For Liabilities Charges	505	491	339	172
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000

Company staff

Kevin J.

Role: Director

Appointed: 27 September 2004

Latest update: 14 May 2024

Vivien J.

Role: Director

Appointed: 27 September 2004

Latest update: 14 May 2024

Vivien J.

Role: Secretary

Appointed: 27 September 2004

Latest update: 14 May 2024

People with significant control

Executives with significant control over the firm are: Kevin J. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Vivien J. has substantial control or influence over the company and has 1/2 or less of voting rights.

Kevin J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Vivien J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	8 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 January 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Jazz Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin J.

Vivien J.

Vivien J.

Joanne R.

Kathryn L.

People with significant control

Kevin J.

Vivien J.

Accounts Documents

Company filings

Filing category

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