Jive Addiction Limited in Pride Park, DE24 8HP

Description

Data updated on: 01-11-2023

2007 signifies the beginning of Jive Addiction Limited, a company that is situated at 10 Stadium Business Court, Millennium Way in Pride Park. That would make seventeen years Jive Addiction has prospered on the British market, as the company was registered on 2007-04-17. The Companies House Registration Number is 06215147 and the area code is DE24 8HP. This business's SIC and NACE codes are 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. The company's most recent accounts were submitted for the period up to 2022-04-30 and the most current confirmation statement was released on 2023-04-25.

The following company owes its accomplishments and permanent improvement to a group of two directors, specifically Mariane A. and John A., who have been in it since 2013. Additionally, the managing director's assignments are backed by a secretary - Marianne A., who was officially appointed by the company in October 2009.

John A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	138 155	42 993	31 875	75 731	55 773	124 567	70 633
Current Assets	178 148	49 983	50 658	136 030	124 746	134 747	128 586
Debtors	39 993	6 990	18 783	60 299	68 973	10 180	57 953
Net Assets Liabilities	-87 488	-50 410	-135 575	-152 568	-180 251	-141 603	-110 490
Other Debtors			9 378
Property Plant Equipment	7 847	7 052	3 727	3 532	2 285	1 055

Other Financial Data
Accrued Liabilities Deferred Income	3 375	3 375	3 375	3 375	3 375	3 375	3 375
Accumulated Amortisation Impairment Intangible Assets	390 000	390 000	390 000	390 000	390 000	390 000
Accumulated Depreciation Impairment Property Plant Equipment	80 770	84 095	87 420	79 821	81 068	82 298	82 894
Amounts Owed By Directors		6 990
Amounts Owed To Directors	25 752
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts					28 704	11 573	23 035
Corporation Tax Payable	5 079	9 193
Creditors	273 483	106 105	189 960	292 130	50 000	39 352	205 267
Deferred Tax Asset Debtors			9 405	12 450	19 884	10 180	3 980
Fixed Assets	7 847	7 052	3 727	3 532	2 285	1 055	802
Increase From Depreciation Charge For Year Property Plant Equipment		3 325	3 325	2 834	1 247	1 230	596
Intangible Assets Gross Cost	390 000	390 000	390 000	390 000	390 000	390 000
Loans From Directors			121 830	143 066	129 735	109 267	82 266
Net Current Assets Liabilities	-95 335	-56 122	-139 302	-156 100	-132 536	-103 306	-76 681
Number Shares Issued Fully Paid		500	500	500	500	500	500
Other Creditors	233 026	83 908	55 209	144 736	123 462	115 586	1 097
Other Remaining Borrowings	1 684
Other Taxation Social Security Payable	127	132	129	532	710	99	554
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income	39 993			47 849	47 849		53 973
Profit Loss		37 078
Property Plant Equipment Gross Cost	88 617	91 147	91 147	83 353	83 353	83 353	83 696
Provisions For Liabilities Balance Sheet Subtotal		1 340
Total Additions Including From Business Combinations Property Plant Equipment		2 530		2 639			343
Total Assets Less Current Liabilities	-87 488	-49 070	-135 575	-152 568	-130 251	-102 251	-75 879
Trade Creditors Trade Payables	461	1 635				2 495	21 036
Value-added Tax Payable	3 979	7 863	9 417	421		1 675	7 104
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 433
Disposals Property Plant Equipment				10 433
Recoverable Value-added Tax					1 240

Company staff

Mariane A.

Role: Director

Appointed: 15 October 2013

Latest update: 15 December 2023

Marianne A.

Role: Secretary

Appointed: 30 October 2009

Latest update: 15 December 2023

John A.

Role: Director

Appointed: 17 April 2007

Latest update: 15 December 2023

People with significant control

John A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Jive Addiction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariane A.

Marianne A.

John A.

John A.

Wesley S.

People with significant control

John A.

Accounts Documents

Company filings

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