Just Maybe Records Limited in Prestbury, SK10 4AW

Description

Data updated on: 01-11-2023

This particular business is situated in Prestbury under the ID 09399825. This company was set up in the year 2015. The main office of the firm is located at Brookwood Chelford Road. The zip code is SK10 4AW. This business's Standard Industrial Classification Code is 59200 and has the NACE code: Sound recording and music publishing activities. The business most recent accounts cover the period up to 2023-01-31 and the most recent confirmation statement was released on 2023-01-21.

Since 2015/01/21, this specific firm has only been supervised by an individual director: Jack T. who has been with it for nine years.

Jack T. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-2 058

Balance Sheet
Current Assets	16 812	21 615	3 584
Debtors	612	5 415	3 584
Net Assets Liabilities	-2 058	2 614	-11 793	-7 913	-159		-3 319	-5 860
Net Assets Liabilities Including Pension Asset Liability	-2 058
Property Plant Equipment		21 942	16 456		536	402	302
Stocks Inventory	16 200
Total Inventories	16 200	16 200

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-2 059
Shareholder Funds	-2 058

Other Financial Data
Accrued Liabilities Deferred Income	241	481	299	360			360	420
Accumulated Depreciation Impairment Property Plant Equipment		4 388	9 874		179	313	413	2 282
Average Number Employees During Period							1	1
Creditors	5 000	23 339	28 333	7 553	695	3 436	3 621	1 467
Creditors Due After One Year	5 000
Creditors Due Within One Year	13 870
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 874
Disposals Property Plant Equipment				26 330
Finance Lease Liabilities Present Value Total		11 339	8 138
Increase From Depreciation Charge For Year Property Plant Equipment		4 388	5 486		179	134	100	1 869
Net Current Assets Liabilities	2 942	4 011	84	-360	-695	-3 436	-3 621	-1 467
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors	5 000	12 000	20 195	7 553	471	443	3 621	10 000
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		26 330	26 330		715	715	715	7 889
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment		26 330			715			7 174
Total Assets Less Current Liabilities	2 942	25 953	16 540	-360	-159	-3 034	-3 319	4 140
Trade Debtors Trade Receivables	612	5 415	3 584
Other Taxation Social Security Payable					224	2 993

Company staff

Jack T.

Role: Director

Appointed: 21 January 2015

Latest update: 23 December 2023

People with significant control

Jack T.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 17 October 2016
Start Date For Period Covered By Report	21 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Just Maybe Records Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack T.

People with significant control

Jack T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Just Maybe Records Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack T.

People with significant control

Jack T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016