Jazz1992 Limited in London, N3 3EB

Description

Data updated on: 01-11-2023

This particular firm is located in London under the following Company Registration No.: 08662638. The firm was registered in the year 2013. The headquarters of the firm is situated at 10 Fairholme Gardens . The zip code for this place is N3 3EB. This firm's declared SIC number is 68100: Buying and selling of own real estate. The latest accounts describe the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-08-23.

For twelve years, the following limited company has only been guided by 1 managing director: Joseph D. who has been leading it since 2013/08/23. In order to support the directors in their duties, this specific limited company has been using the skills of Nona O. as a secretary since August 2013.

Executives who control the firm include: Nona O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency
Net Worth	-14 318	-7 779	-1 704

Balance Sheet
Cash Bank On Hand				8 119	14 016	20 763	274 898	19 513	44 095	58 969	63 937
Current Assets	1 627	6 546	5 752	9 789	15 684	22 431	276 566	21 181	45 763	60 637	65 605
Debtors		1 694	3 589	1 668	1 668	1 668	1 668	1 668	1 668	1 668	1 668
Net Assets Liabilities			-1 704	6 579	15 684	24 896	32 695	47 413	70 364	89 950	104 411
Other Debtors					1 668	1 668	1 668	1 668	1 668	1 668	1 668
Property Plant Equipment				211	158	118	88	88
Cash Bank In Hand	1 627	4 852	2 163
Net Assets Liabilities Including Pension Asset Liability	-14 318	-7 779	-1 704
Tangible Fixed Assets	443 284	443 158	443 064

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-14 418	-7 879	-1 804
Shareholder Funds	-14 318	-7 779	-1 704

Other Financial Data
Accrued Liabilities Deferred Income				2 216	3 716	4 917	5 323	5 324	5 323	5 324	5 325
Accumulated Depreciation Impairment Property Plant Equipment				457	510	550	580		668	668
Average Number Employees During Period					1	1	1	1	2	2	2
Creditors			114 479	109 170	344 287	346 819	598 761	1 634 758	1 641 976	1 641 426	1 635 691
Fixed Assets			443 064	442 994	442 941	442 901	442 871	1 742 871
Further Item Creditors Component Total Creditors				333 095	333 095	334 550	334 550	585 026		1 624 236	1 623 428
Increase From Depreciation Charge For Year Property Plant Equipment					53	40	30
Investment Property				442 783	442 783	442 783	442 783	1 742 783	1 742 783	1 742 783	1 742 783
Investment Property Fair Value Model					442 783	442 783	442 783	1 742 783	1 742 783	1 742 783
Net Current Assets Liabilities	-334 079	-332 288	-330 289	-327 245	-328 603	-324 388	-322 195	-1 613 577	-1 596 213	-1 580 789	-1 570 086
Other Creditors				335 311	336 811	339 467	591 742	1 629 576	1 629 799	1 630 716	1 627 360
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				1 723	2 149	2 170	1 837		6 995	5 528	3 861
Property Plant Equipment Gross Cost				668	668	668	668		668	668
Total Assets Less Current Liabilities	109 205	110 870	112 775	115 749	114 338	118 513	120 676	129 294	146 570	161 994	172 697
Total Borrowings				103 981	98 654	93 617	87 981	81 881	76 206	72 044	68 286
Trade Creditors Trade Payables							1 393	1 393	240	1 964	-642
Creditors Due After One Year	123 523	118 649	114 479
Creditors Due Within One Year	335 706	338 834	336 041
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	443 451
Tangible Fixed Assets Cost Or Valuation	443 451	443 451
Tangible Fixed Assets Depreciation	167	293	387
Tangible Fixed Assets Depreciation Charged In Period	167	126	94

Company staff

Joseph D.

Role: Director

Appointed: 23 August 2013

Latest update: 20 April 2025

Nona O.

Role: Secretary

Appointed: 23 August 2013

Latest update: 20 April 2025

People with significant control

Nona O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	23 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 July 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017

Jazz1992 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph D.

Nona O.

People with significant control

Nona O.

Joseph D.

Accounts Documents

Company filings

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