Jdt Music Academy Limited in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

Jdt Music Academy began its operations in 2019 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) under the following Company Registration No.: 12201421. The firm has been prospering for five years and the present status is active. This firm's office is based in Norwich at Evolution House Iceni Court. Anyone can also find the company utilizing its post code, NR6 6BB. The company's Standard Industrial Classification Code is 85600 which stands for Educational support services. Jdt Music Academy Ltd filed its latest accounts for the financial year up to September 30, 2022. The business latest confirmation statement was released on September 10, 2023.

When it comes to this specific firm's directors directory, for five years there have been two directors: Nia H. and Janel S..

Executives who control the firm include: Nia S. has 1/2 or less of voting rights. Janel S. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	20 405	26 459	7 107	7 386
Current Assets	31 213	36 789	18 831	9 999
Debtors	9 700	8 657	10 774	1 663
Net Assets Liabilities	744	13 864	-18 921	-22 873
Property Plant Equipment	25 414	34 810	31 070	35 604
Total Inventories	1 108	1 673	950	950

Other Financial Data
Accrued Liabilities Deferred Income	11 146	5 559	11 888
Accumulated Amortisation Impairment Intangible Assets	4 051	7 523	10 995	14 467
Accumulated Depreciation Impairment Property Plant Equipment	2 181	6 634	13 181	19 896
Average Number Employees During Period	6	8	7	7
Bank Borrowings Overdrafts		795	2 906	3 055
Corporation Tax Recoverable			234	234
Creditors	64 363	12 867	9 961	6 982
Fixed Assets	38 723	44 647	37 435	38 497
Increase From Amortisation Charge For Year Intangible Assets	4 051	3 472	3 472	3 472
Increase From Depreciation Charge For Year Property Plant Equipment	2 181	4 453	6 547	6 715
Intangible Assets	13 309	9 837	6 365	2 893
Intangible Assets Gross Cost	17 360	17 360	17 360
Net Current Assets Liabilities	-33 150	-13 656	-46 395	-54 388
Other Creditors		2 496	4 930	544
Other Taxation Social Security Payable	5 958	3 325	3 753	4 077
Prepayments	707	4 481	2 146	1 331
Property Plant Equipment Gross Cost	27 595	41 444	44 251	55 500
Total Additions Including From Business Combinations Property Plant Equipment	27 595	13 849	2 807	11 249
Total Assets Less Current Liabilities	5 573	30 991	-8 960	-15 891
Trade Creditors Trade Payables	1 597	2 549	1 649	2 272
Trade Debtors Trade Receivables	8 993	4 176	8 394	98
Amounts Owed To Directors	33 558	27 974	31 078
Amounts Owed To Other Related Parties Other Than Directors		2 230
Corporation Tax Payable	699	234
Provisions For Liabilities Balance Sheet Subtotal	4 829	4 260
Total Additions Including From Business Combinations Intangible Assets	17 360
Unpaid Contributions To Pension Schemes	286	265
Value-added Tax Payable	11 119	6 177	9 022

Company staff

Nia H.

Role: Director

Appointed: 11 September 2019

Latest update: 19 January 2024

Janel S.

Role: Director

Appointed: 11 September 2019

Latest update: 19 January 2024

People with significant control

Nia S.

Notified on 11 September 2019

Nature of control:

1/2 or less of voting rights

Janel S.

Notified on 11 September 2019

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	11 September 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Jdt Music Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nia H.

Janel S.

People with significant control

Nia S.

Janel S.

Accounts Documents

Company filings

Filing category

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