Jazzy Trading Limited in Sheffield, S26 6PB

Description

Data updated on: 01-11-2023

2015 signifies the establishment of Jazzy Trading Limited, a firm that is situated at Unit K Kiveton Industrial Estate Manor Road, Kiveton Park Station in Sheffield. This means it's been nine years Jazzy Trading has existed in the business, as it was founded on 2015-03-31. The firm Companies House Registration Number is 09520019 and the company area code is S26 6PB. The enterprise's registered with SIC code 38210 and has the NACE code: Treatment and disposal of non-hazardous waste. Thursday 30th September 2021 is the last time when company accounts were filed.

Concerning the following limited company, all of director's tasks have so far been met by Jack B. who was formally appointed 2 years ago. Since 2015 Peter L., had been supervising the following limited company up until the resignation in 2022.

Jack B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 033

Balance Sheet
Cash Bank On Hand	43 049	52 959	35 781	49 081	79 865	30 990
Current Assets	56 553	139 605	134 927	115 426	137 343	92 624
Debtors	13 504	86 646	99 146	66 345	57 478	61 634
Net Assets Liabilities			41 684	9 005	15 526	-10 546
Other Debtors			413	3 276	3 463
Property Plant Equipment	2 383	1 367	350
Cash Bank In Hand	43 049
Net Assets Liabilities Including Pension Asset Liability	17 033
Tangible Fixed Assets	2 383
Trade Debtors	13 504

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	16 933
Shareholder Funds	17 033

Other Financial Data
Accrued Liabilities			1 263	1 263	1 288
Accrued Liabilities Deferred Income					1 288	1 303
Accumulated Depreciation Impairment Property Plant Equipment	1 015	2 031	3 048	3 398	3 398
Average Number Employees During Period		1	1	1	1	1
Creditors	40 951	94 497	93 593	106 421	121 817	103 170
Current Tax For Period					3 641
Increase From Depreciation Charge For Year Property Plant Equipment		1 016	1 017	350
Net Current Assets Liabilities	14 650	45 108	41 334	9 005	15 526	-10 546
Nominal Value Allotted Share Capital			200	200	200
Number Shares Issued Fully Paid			100	200	200
Other Creditors	1 816	2 275	1 263	43 342	73 614	77 540
Par Value Share	1		1	1	1
Property Plant Equipment Gross Cost	3 398	3 398	3 398	3 398	3 398
Taxation Social Security Payable			19 907	1 462	3 641	1 002
Total Assets Less Current Liabilities	17 033	46 475	41 684		15 526	-10 546
Trade Creditors Trade Payables	15 805	88 763	72 423	60 354	43 274	23 325
Trade Debtors Trade Receivables	13 504	86 646	98 733	63 069	54 015	61 634
Other Taxation Social Security Payable	23 330	3 459	19 907
Accruals Deferred Income Within One Year	1 063
Creditors Due Within One Year	41 903
Fixed Assets	2 383
Number Shares Allotted	100
Other Creditors Due Within One Year	753
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 398
Tangible Fixed Assets Cost Or Valuation	3 398
Tangible Fixed Assets Depreciation	1 015
Tangible Fixed Assets Depreciation Charged In Period	1 015
Taxation Social Security Due Within One Year	24 282
Trade Creditors Within One Year	15 805

Company staff

Jack B.

Role: Director

Appointed: 30 November 2022

Latest update: 10 April 2024

People with significant control

Jack B.

Notified on 30 November 2022

Nature of control:

over 3/4 of shares

Peter L.

Notified on 6 April 2016

Ceased on 30 November 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Louise L.

Notified on 1 October 2016

Ceased on 1 September 2022

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	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Jazzy Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack B.

Peter L.

People with significant control

Jack B.

Peter L.

Louise L.

Accounts Documents

Company filings

Filing category

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