Jt Sound Limited in Cardiff, CF11 7BB

Description

Data updated on: 01-11-2023

Jt Sound began its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: 07203539. The company has been active for fourteen years and the present status is active. The firm's head office is situated in Cardiff at 14 Blaenclydach Street. Anyone can also find the company utilizing the post code, CF11 7BB. The enterprise's SIC code is 59200 which means Sound recording and music publishing activities. The firm's most recent accounts cover the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Sat, 25th Mar 2023.

Currently, this particular limited company is managed by one director: Jonathan T., who was assigned this position in 2010. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Blaanid M. as a secretary for the last nine years.

Executives with significant control over the firm are: Jonathan T. has substantial control or influence over the company. Blaanid M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	17 336	25 312	6 972

Balance Sheet
Cash Bank On Hand					12 960	3 994	48 451	49 628	47 853	98 334	124 328	135 240
Current Assets	16 791	29 202	14 314					49 628	53 493	101 494	134 810	136 160
Debtors									5 640	3 160	10 482	920
Net Assets Liabilities					663	-1 426	652	34 222	29 612	31 644	45 043	16 404
Property Plant Equipment					44 429	33 322	57 933	66 606	65 449	65 940	58 467	50 679
Cash Bank In Hand	16 791	29 202	14 314	15 987	12 960
Net Assets Liabilities Including Pension Asset Liability	17 336	25 312	6 972	226	663
Tangible Fixed Assets	11 474	20 733	22 957	24 411	44 429

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	17 335	25 311	6 971	224	661
Shareholder Funds	17 336	25 312	6 972

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					38 105	49 212	58 239	71 385	88 116	104 679	123 200	138 841
Additions Other Than Through Business Combinations Property Plant Equipment							33 638	21 819	15 574	17 054	11 048	7 853
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					3 871	2 258
Creditors					56 726	38 742	105 732	82 012	89 330	135 790	148 234	170 435
Increase From Depreciation Charge For Year Property Plant Equipment						11 107	9 027	13 146	16 731	16 563	18 521	15 641
Net Current Assets Liabilities	5 862	4 579	-15 985	-24 185	-43 766	-34 748	-57 281	-32 384	-35 837	-34 296	-13 424	-34 275
Other Creditors					51 835	34 443	95 316	67 601	73 049	100 365	107 716	137 254
Other Taxation Social Security Payable					1 020	1 051
Property Plant Equipment Gross Cost					82 534	82 534	116 172	137 991	153 565	170 619	181 667	189 520
Taxation Social Security Payable						3 309	8 476	12 571	14 441	33 485	39 318	31 981
Trade Creditors Trade Payables						990	1 940	1 840	1 840	1 940	1 200	1 200
Trade Debtors Trade Receivables									5 640	3 160	10 482	920
Amount Specific Advance Or Credit Directors				-31 321	-49 995	-34 443	-66 308	-67 601	-73 049
Amount Specific Advance Or Credit Made In Period Directors						15 552	20 135	8 707	14 552
Amount Specific Advance Or Credit Repaid In Period Directors							52 000	10 000	20 000
Advances Credits Directors				-31 321	-49 995
Advances Credits Made In Period Directors					16 326
Advances Credits Repaid In Period Directors					35 000
Capital Employed			6 972	226	663
Creditors Due Within One Year	10 929	24 623	30 299	40 172	56 726
Number Shares Allotted				1	2
Number Shares Allotted Increase Decrease During Period				1
Par Value Share				1	1
Fixed Assets	11 474	20 733	22 957
Tangible Fixed Assets Additions		15 073	7 272	8 010	31 539
Tangible Fixed Assets Cost Or Valuation	20 640	35 713	42 985	50 995	82 534
Tangible Fixed Assets Depreciation	9 166	14 980	20 028	26 584	38 105
Tangible Fixed Assets Depreciation Charged In Period		5 814	5 048	6 556	11 521
Total Assets Less Current Liabilities	17 336	25 312	6 972
Share Capital Allotted Called Up Paid			1	2	2
Value Shares Allotted Increase Decrease During Period				1

Company staff

Blaanid M.

Role: Secretary

Appointed: 01 January 2015

Latest update: 11 January 2024

Jonathan T.

Role: Director

Appointed: 25 March 2010

Latest update: 11 January 2024

People with significant control

Jonathan T.

Notified on 2 December 2023

Nature of control:

substantial control or influence

Blaanid M.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 October 2014
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015

Jt Sound Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Blaanid M.

Jonathan T.

People with significant control

Jonathan T.

Blaanid M.

Accounts Documents

Company filings

Filing category

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