Jonny Ross Music Ltd in Llandudno, LL30 2RB

Description

Data updated on: 01-11-2023

Situated at 13 Trinity Square, Llandudno LL30 2RB Jonny Ross Music Ltd is classified as a Private Limited Company issued a 08821290 Companies House Reg No. It was set up eleven years ago. The enterprise's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Jonny Ross Music Limited filed its account information for the financial period up to December 31, 2022. The business latest confirmation statement was released on December 12, 2022.

The details related to this specific firm's members implies there are two directors: Ellen R. and Jonny R. who became the part of the company on 2017-09-01 and 2013-12-19.

Executives who control the firm include: Jonathan R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ellen R. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	626	421

Balance Sheet
Current Assets	6 557	15 347	2 497	66 504	111 909	131 440	347 208	316 933	237 191
Net Assets Liabilities		421	-804	58 719	87 887	103 519	130 258	228 872	142 580
Cash Bank On Hand			739	2 587	17 263	31 047	117 296	36 422	85 432
Debtors	4 208	12 834	1 758	63 917	94 646	100 393	229 912	280 511	151 759
Other Debtors			1 758	63 917	94 646	100 393	229 912	280 511	151 759
Property Plant Equipment			3 363	22 467	25 574	31 366	45 729	50 353
Cash Bank In Hand	2 349	2 513
Net Assets Liabilities Including Pension Asset Liability	626	421
Tangible Fixed Assets		1 536

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	526	321
Shareholder Funds	626	421

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-960	-798
Creditors		15 502	6 664	26 432	45 210	53 955	253 990	128 657	134 600
Fixed Assets		1 536	3 363
Net Current Assets Liabilities	626	-1 115	-4 167	40 072	66 699	77 485	93 218	188 276	102 591
Total Assets Less Current Liabilities	626	1 381	-804	62 539	92 273	108 851	138 947	238 629	151 960
Amount Specific Advance Or Credit Directors		6 060	1 758	22 506	26 434	22 645	19 726	43 993	126 716
Amount Specific Advance Or Credit Made In Period Directors		58 551	1 758	22 506	45 015	57 330	37 366	24 267	160 489
Amount Specific Advance Or Credit Repaid In Period Directors		-56 698	-42 632		41 087	61 119	40 285		43 993
Accumulated Depreciation Impairment Property Plant Equipment			896	8 386	16 910	27 365	42 605	59 396	66 889
Average Number Employees During Period			1	2	1		4	4	4
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 114
Disposals Property Plant Equipment									20 833
Increase From Depreciation Charge For Year Property Plant Equipment				7 490	8 524	10 455	15 240	16 791	16 607
Other Creditors			798	1 618	1 666	3 177	130 041	37 188	27 300
Other Taxation Social Security Payable			5 867	24 814	43 544	50 778	123 949	91 469	104 726
Property Plant Equipment Gross Cost			4 259	30 853	42 484	58 731	88 334	109 749	116 258
Provisions For Liabilities Balance Sheet Subtotal				3 820	4 386	5 332	8 689	9 757	9 380
Total Additions Including From Business Combinations Property Plant Equipment				26 594	11 631	16 247	29 603	21 415	27 342
Trade Creditors Trade Payables			-1	-2					2 574
Creditors Due Within One Year	5 931	16 462
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted	100	100

Company staff

Ellen R.

Role: Director

Appointed: 01 September 2017

Latest update: 2 April 2024

Jonny R.

Role: Director

Appointed: 19 December 2013

Latest update: 2 April 2024

People with significant control

Jonathan R.

Notified on 19 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ellen R.

Notified on 1 September 2017

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2013-12-19
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 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
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 February 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 February 2016

Jonny Ross Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellen R.

Jonny R.

Ellie W.

People with significant control

Jonathan R.

Ellen R.

Accounts Documents

Company filings

Filing category

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