Jungledrums.biz Limited in Salisbury, SP2 7SU

Description

Data updated on: 01-11-2023

Jungledrums.biz came into being in 2003 as a company enlisted under no 04910030, located at SP2 7SU Salisbury at 43 Fisherton Street. It has been in business for 21 years and its state is active. The firm's declared SIC number is 62020 which stands for Information technology consultancy activities. Jungledrums.biz Ltd released its account information for the period up to 2022-09-30. Its latest annual confirmation statement was filed on 2023-09-24.

In order to be able to match the demands of their customers, this specific limited company is constantly being led by a number of two directors who are Delia H. and Roger H.. Their work been of great importance to the limited company since 2021.

Roger H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	3 094	826	637

Balance Sheet
Cash Bank On Hand						5 157	2 875	1 184	646	2 219	4 529	5 617	3 159
Current Assets	5 613	3 483	5 173	7 147	8 966	5 213	2 981	1 184			4 529	5 762	3 179
Debtors	3 378	125	110	146	5 071	56	106					145	20
Net Assets Liabilities						1 630	1 222	20	-552	188	197	4 812	4 312
Other Debtors												145	20
Property Plant Equipment						84	63	47	263	197	148	2 150	2 703
Cash Bank In Hand	2 235	3 358	5 063	7 001	3 895	5 157
Net Assets Liabilities Including Pension Asset Liability	3 094	826	637	4 255	7 041	1 630
Tangible Fixed Assets	356	267	200	150	112	84

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 093	825	636	4 254	7 040	1 629
Shareholder Funds	3 094	826	637

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 570	6 591	6 607	6 694	6 760	6 809	7 526	8 427
Additions Other Than Through Business Combinations Property Plant Equipment									303			2 719	1 454
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts						706
Creditors						3 667	1 822	1 211	1 461	2 228	4 480	3 100	1 570
Increase From Depreciation Charge For Year Property Plant Equipment							21	16	87	66	49	717	901
Net Current Assets Liabilities	2 738	559	437	4 105	6 929	1 546	1 159	-27	-815	-9	49	2 662	1 609
Other Creditors						516	528	552	919	1 652	1 348	1 047	1 086
Property Plant Equipment Gross Cost						6 654	6 654	6 654	6 957	6 957	6 957	9 676	11 130
Taxation Social Security Payable						611	372	104		221	1 413	2 020	39
Trade Debtors Trade Receivables						56	106
Capital Employed			637	4 255	7 041	1 630
Creditors Due Within One Year	2 875	2 924	4 736	3 042	2 037	3 667
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Fixed Assets	356	267	200
Tangible Fixed Assets Cost Or Valuation	6 654	6 654	6 654	6 654	6 654	6 654
Tangible Fixed Assets Depreciation	6 298	6 387	6 454	6 504	6 542	6 570
Tangible Fixed Assets Depreciation Charged In Period		89	67	50	38	28
Total Assets Less Current Liabilities	3 094	826	637
Share Capital Allotted Called Up Paid			1	1	1	1

Company staff

Delia H.

Role: Director

Appointed: 18 February 2021

Latest update: 24 April 2024

Roger H.

Role: Director

Appointed: 24 September 2003

Latest update: 24 April 2024

Delia H.

Role: Secretary

Appointed: 24 September 2003

Latest update: 24 April 2024

People with significant control

Roger H.

Notified on 24 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	9 May 2013
Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	14 February 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 November 2015
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2014
Annual Accounts 29 October 2014
Date Approval Accounts	29 October 2014

Jungledrums.biz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Delia H.

Roger H.

Delia H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Roger H.

Accounts Documents

Company filings

Filing category

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