Jubei Music Limited in Cirencester, GL7 1US

Description

Data updated on: 01-11-2023

Jubei Music has been on the market for nine years. Registered under 09378364, the firm is listed as a Private Limited Company. You may find the headquarters of the firm during office hours under the following location: Mcgills Oakley House, Tetbury Road, GL7 1US Cirencester. The enterprise's classified under the NACE and SIC code 90010 which means Performing arts. Jubei Music Ltd filed its latest accounts for the period that ended on Sat, 31st Dec 2022. The company's latest annual confirmation statement was filed on Sat, 4th Feb 2023.

Paul A. is this company's individual managing director, who was arranged to perform management duties on 2015-01-07. To support the directors in their duties, the company has been utilizing the skillset of Paul A. as a secretary since January 2015.

Paul A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-71

Balance Sheet
Cash Bank On Hand		431	423	32	2 847	208
Current Assets			423	7 666	7 774	8 150
Debtors				7 634	4 927	7 942
Net Assets Liabilities		-40	832	2 755	90	16
Other Debtors				7 634	4 927	7 942
Property Plant Equipment		5 117	3 588	2 118	1 640	1 394
Net Assets Liabilities Including Pension Asset Liability	-71
Tangible Fixed Assets	3 920

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-81
Shareholder Funds	-71

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 335	4 864	6 334	6 812	7 058
Average Number Employees During Period		1	1
Bank Borrowings Overdrafts				3 934	759	778
Corporation Tax Payable		935	882	1 694	3 891	5 428
Creditors		5 588	2 497	6 347	6 309	7 300
Depreciation Rate Used For Property Plant Equipment			33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment			1 529	1 470	478	246
Net Current Assets Liabilities	-3 991	-5 157	-2 074	1 319	1 465	850
Other Creditors		4 653	1 615	360	666	714
Property Plant Equipment Gross Cost			8 452	8 452	8 452	8 452
Taxation Including Deferred Taxation Balance Sheet Subtotal			682	682	274	265
Total Assets Less Current Liabilities	-71	-40	1 514	3 437	3 105	2 244
Trade Creditors Trade Payables				359	993	380
Advances Credits Directors		4 245	955	7 634	4 927	7 942
Advances Credits Made In Period Directors			14 361	9 144	9 246
Advances Credits Repaid In Period Directors		4 236	11 071	555	11 953
Creditors Due Within One Year	3 991
Fixed Assets	3 920
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	4 610
Tangible Fixed Assets Cost Or Valuation	4 610
Tangible Fixed Assets Depreciation	690
Tangible Fixed Assets Depreciation Charged In Period	690

Company staff

Paul A.

Role: Secretary

Appointed: 07 January 2015

Latest update: 7 March 2024

Paul A.

Role: Director

Appointed: 07 January 2015

Latest update: 7 March 2024

People with significant control

Paul A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-01-07
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Jubei Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Paul A.

People with significant control

Paul A.

Accounts Documents

Company filings

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