Jumbo Records Limited in Leeds, LS2 8NG

Description

Data updated on: 01-11-2023

Registered as 08940926 ten years ago, Jumbo Records Limited was set up as a Private Limited Company. The actual mailing address is Unit 1-3, Merrion Centre Leeds. The company's name is Jumbo Records Limited. This enterprise's former customers may recognize the company as Jumbo Records (leeds), which was used until 2014-03-28. This enterprise's SIC code is 47630: Retail sale of music and video recordings in specialised stores. The most recent annual accounts cover the period up to 2022/05/31 and the most recent annual confirmation statement was submitted on 2022/12/02.

According to the latest data, there’s only a single managing director in the company: Nicholas F. (since 2014-03-17). Since 2014-03-17 Justinia L., had been supervising the following business up until the resignation in 2022.

Nicholas F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jumbo Records Limited 2014-03-28
Jumbo Records (leeds) Limited 2014-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-1 838	-3 025	-45 068

Balance Sheet
Cash Bank On Hand				6 638	5 951	23 799	15 650	5 957	4 995
Current Assets	131 173	123 203	132 793	124 705	104 991	105 385	137 082	120 535	111 849
Debtors				36 529	13 690	15 087	40 757	15 544	16 814
Net Assets Liabilities			-45 068	-108 500	-169 873	-211 209		-257 470	-328 314
Other Debtors				14 823	842	1 455	40 757	12 410	16 178
Property Plant Equipment				59 276	53 030	45 886	40 625	34 059
Total Inventories				81 538	85 350	66 500	80 675	99 034	90 040
Net Assets Liabilities Including Pension Asset Liability	-1 838	-3 025	-45 068

Capital & Reserves
Shareholder Funds	-1 838	-3 025	-45 068

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-584	-581				1 534	8 364
Accumulated Amortisation Impairment Intangible Assets				20 000	25 314	26 978	28 642	6 306	8 670
Accumulated Depreciation Impairment Property Plant Equipment				10 503	17 694	24 839	32 208	39 717	18 629
Additions Other Than Through Business Combinations Intangible Assets					6 570	1 750
Additions Other Than Through Business Combinations Property Plant Equipment					945
Average Number Employees During Period			11	11	11	12	13	9	9
Corporation Tax Recoverable						842
Creditors			256 907	295 059	333 150	367 822	389 499	412 545	462 033
Fixed Assets	22 018	17 464	71 091	63 276	58 286	51 227	44 303	36 074	30 234
Increase From Amortisation Charge For Year Intangible Assets					5 314	1 664	1 664	1 664	2 364
Increase From Depreciation Charge For Year Property Plant Equipment					7 191	7 145	7 370	7 510	4 346
Intangible Assets				4 000	5 256	5 342	3 678	2 014	3 150
Intangible Assets Gross Cost				24 000	30 570	32 320	32 320	8 320	11 820
Net Current Assets Liabilities	-22 416	-17 754	-115 576	-171 195	-228 159	-262 436	-252 417	-292 010	-350 184
Other Creditors				252 654	288 616	338 895	298 296	371 352	423 105
Other Inventories				81 538	85 350	66 500
Other Taxation Social Security Payable						1 752	1 199	5 450	2 631
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	10 891	21 655	18 607	21 512
Property Plant Equipment Gross Cost				69 779	70 724	70 724	72 833	43 571	43 962
Taxation Social Security Payable				3 140	1 618	1 752
Total Additions Including From Business Combinations Property Plant Equipment							2 109	944	391
Total Assets Less Current Liabilities	-398	-290	-44 485	-107 919		-211 209	-208 114	-255 936	-319 950
Trade Creditors Trade Payables				40 106	42 769	26 980	90 004	35 743	36 297
Trade Debtors Trade Receivables				194	241			3 134	636
Total Additions Including From Business Combinations Intangible Assets									3 500
Accruals Deferred Income	1 440	2 735	583
Creditors Due Within One Year	164 480	162 612	266 976
Provisions For Liabilities Charges	651

Company staff

Nicholas F.

Role: Director

Appointed: 17 March 2014

Latest update: 26 March 2024

People with significant control

Nicholas F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 13 December 2015
Start Date For Period Covered By Report	2014-03-17
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 December 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 6 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	6 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Jumbo Records Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas F.

Justinia L.

People with significant control

Nicholas F.

Accounts Documents

Company filings

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