J&J Musicart Ltd in London, W5 2BS

Description

Data updated on: 01-09-2021

J&J Musicart Ltd can be found at London at 40-44 Uxbridge Road. You can search for this business by referencing its postal code - W5 2BS. J&J Musicart's launching dates back to year 2015. This company is registered under the number 09374416 and its last known state is active. The company's registered with SIC code 59200 which means Sound recording and music publishing activities. J&J Musicart Limited reported its account information for the period up to 2019-12-31. The company's latest annual confirmation statement was released on 2021-01-05.

Krzysztof G. is this specific enterprise's solitary director, that was appointed one year ago. Since 2015 Jacek J., had been managing the company up until the resignation in 2020. In addition a different director, namely Jacek S. resigned one year ago.

Krzysztof G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	16 378

Balance Sheet
Cash Bank In Hand	45 560
Cash Bank On Hand	45 560	153 673	187 759	52 947	23 316
Current Assets	127 675	252 328	353 998	361 625	345 844
Debtors	82 115	88 973	159 717	302 455	303 129
Net Assets Liabilities	16 378	-39 494	17 315	-22 236	-130 256
Net Assets Liabilities Including Pension Asset Liability	16 378
Other Debtors	38 357	22 572	69 374	31 762	8 984
Property Plant Equipment	2 169	14 186	12 043	6 652	24 207
Tangible Fixed Assets	2 169
Total Inventories		9 682	6 522	6 223	13 742

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	16 278
Shareholder Funds	16 378

Other Financial Data
Accruals Deferred Income	32 095
Accrued Liabilities Not Expressed Within Creditors Subtotal	32 095	53 964	47 820	15 540	11 970
Accumulated Amortisation Impairment Intangible Assets				109
Accumulated Depreciation Impairment Property Plant Equipment	1 013	7 841	23 038	28 471	36 947
Average Number Employees During Period		2	2	2	2
Creditors	81 371	252 044	300 906	374 973	490 913
Creditors Due Within One Year	81 371
Fixed Assets			12 043	6 652	26 783
Increase Decrease From Foreign Exchange Differences Property Plant Equipment			1 527	-205	-246
Increase From Amortisation Charge For Year Intangible Assets				109
Increase From Depreciation Charge For Year Property Plant Equipment		6 828	15 197	5 433	8 476
Intangible Assets				-109
Intangible Assets Gross Cost				109
Net Current Assets Liabilities	46 304	284	53 092	-13 348	-145 069
Number Shares Allotted	100
Other Creditors		3 341	371	107 992
Other Taxation Social Security Payable	62 386	196 315	222 638	263 623	407 318
Par Value Share	1
Property Plant Equipment Gross Cost	3 182	22 027	35 081	35 123	61 154
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 182
Tangible Fixed Assets Cost Or Valuation	3 182
Tangible Fixed Assets Depreciation	1 013
Tangible Fixed Assets Depreciation Charged In Period	1 013
Total Additions Including From Business Combinations Intangible Assets				109
Total Additions Including From Business Combinations Property Plant Equipment		18 845	11 527	247	26 277
Total Assets Less Current Liabilities	48 473	14 470	65 135	-6 696	-118 286
Trade Creditors Trade Payables	18 985	52 388	77 897	3 358	83 595
Trade Debtors Trade Receivables	43 758	66 401	90 343	128 317	166 717
Investments Fixed Assets					2 576
Investments In Group Undertakings					2 576
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 657

Company staff

Krzysztof G.

Role: Director

Appointed: 30 November 2020

Latest update: 22 August 2021

People with significant control

Krzysztof G.

Notified on 30 November 2020

Nature of control:

substantial control or influence

Jacek J.

Notified on 6 April 2016

Ceased on 30 November 2020

Nature of control:

1/2 or less of shares

Jacek S.

Notified on 6 April 2016

Ceased on 30 November 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	19 January 2022
Confirmation statement last made up date	05 January 2021

Annual Accounts 3 October 2016
Start Date For Period Covered By Report	05 January 2015
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

J&J Musicart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krzysztof G.

Jacek J.

Jacek S.

People with significant control

Krzysztof G.

Jacek J.

Jacek S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

J&J Musicart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krzysztof G.

Jacek J.

Jacek S.

People with significant control

Krzysztof G.

Jacek J.

Jacek S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016