Music Junkee Limited in Sheffield, S1 4PY

Description

Data updated on: 01-11-2023

Music Junkee Limited with the registration number 07027770 has been operating on the market for fifteen years. This particular Private Limited Company is officially located at 7 Earl Street, in Sheffield and company's postal code is S1 4PY. This company's principal business activity number is 47591 which means Retail sale of musical instruments and scores. Music Junkee Ltd reported its account information for the financial period up to Friday 30th September 2022. Its most recent confirmation statement was released on Saturday 23rd September 2023.

With four recruitment advert since 2017/01/26, the company has been a relatively active employer on the job market. On 2018/01/15, it started recruiting candidates for a part time Record Buyer position in Sheffield, and on 2017/01/26, for the vacant position of a part time Record Store Sales Vacancies in Sheffield. They hire applicants on such positions as: In House Venue Promoter and Electronic repair Technician.

Presently, this company is managed by a solitary managing director: Martin L., who was arranged to perform management duties on 2009-09-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-27	2012-09-27	2013-09-27	2014-09-27	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			-18 149	-14 008	-2 856	6 810	8 243

Balance Sheet
Current Assets	16 785	18 167	26 407	39 694	43 428	77 715	73 524	81 944	67 169	147 023	257 322	246 682
Net Assets Liabilities							8 243	15 828	21 952	23 621	77 656	69 318
Cash Bank In Hand	4 785	2 167	2 407	4 508	8 201	19 208
Net Assets Liabilities Including Pension Asset Liability	-12 755	-22 833	-18 149	-14 008	-2 856	6 810	8 243
Debtors				28		3 030
Stocks Inventory	12 000	16 000	24 000	35 158	35 227	55 477
Tangible Fixed Assets	3 240	2 430	1 823	1 550	1 317	2 169

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-12 756	-22 834	-18 150	-14 009	-2 857	6 809
Shareholder Funds			-18 149	-14 008	-2 856	6 810	8 243

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 400	5 900	900	17 775	3 982	3 982
Average Number Employees During Period								4	4	3	3	3
Creditors							66 755	72 068	55 746	110 697	177 949	190 921
Fixed Assets			1 823	1 550	1 317	2 169	1 844	2 823	2 399	2 040	40 902	46 974
Net Current Assets Liabilities	-15 995	-25 263	-19 972	-15 558	-4 173	5 029	9 799	18 905	76 199	39 356	82 403	62 983
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 030	3 030	9 030	9 030	3 030	3 030	7 222
Total Assets Less Current Liabilities			-18 149	-14 008	-2 856	8 098	11 643	21 728	78 598	152 093	123 305	109 957
Capital Employed	-12 755	-22 833	-18 149
Creditors Due Within One Year	32 780	43 430	46 379	55 252	47 601	71 786	66 755
Par Value Share		1	1
Accruals Deferred Income						900	3 400
Provisions For Liabilities Charges						388
Tangible Fixed Assets Additions						1 050
Tangible Fixed Assets Cost Or Valuation	5 760	5 760	5 760	5 760	5 760	6 810
Tangible Fixed Assets Depreciation	2 520	3 330	3 937	4 210	4 443	4 641
Tangible Fixed Assets Depreciation Charged In Period		810	607	273	233	198
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Martin L.

Role: Director

Appointed: 23 September 2009

Latest update: 11 February 2024

People with significant control

Martin L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Martin L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-09-28
End Date For Period Covered By Report	2012-09-27
Date Approval Accounts	20 June 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2012-09-28
Date Approval Accounts	19 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-09-28
End Date For Period Covered By Report	2014-09-27
Date Approval Accounts	25 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-09-28
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 April 2017
Annual Accounts 23 January 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	23 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	27 September 2013

Record Buyer in Sheffield, posted on Monday 15th January 2018
Region / City	Yorkshire, Sheffield
Industry	retail industry
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	musicjunkee42@yahoo.co.uk


Electronic repair Technician in Sheffield, posted on Wednesday 22nd February 2017
Region / City	Yorkshire, Sheffield
Industry	retail industry
Application by email	musicjunkee42@yahoo.co.uk


In House Venue Promoter in Sheffield, posted on Thursday 2nd February 2017
Region / City	Yorkshire, Sheffield
Industry	retail industry
Job type	full time
Application by email	leverton44@aol.com


Record Store Sales Vacancies in Sheffield, posted on Thursday 26th January 2017
Region / City	Yorkshire, Sheffield
Industry	retail industry
Job type	full time
Application by email	musicjunkee42@yahoo.co.uk

Record Buyer in Sheffield, posted on Monday 15th January 2018

Region / City

Yorkshire, Sheffield

Industry

retail industry

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

musicjunkee42@yahoo.co.uk

Electronic repair Technician in Sheffield, posted on Wednesday 22nd February 2017

Region / City

Yorkshire, Sheffield

Industry

retail industry

Application by email

musicjunkee42@yahoo.co.uk

In House Venue Promoter in Sheffield, posted on Thursday 2nd February 2017

Region / City

Yorkshire, Sheffield

Industry

retail industry

Job type

full time

Application by email

leverton44@aol.com

Record Store Sales Vacancies in Sheffield, posted on Thursday 26th January 2017

Region / City

Yorkshire, Sheffield

Industry

retail industry

Job type

full time

Application by email

musicjunkee42@yahoo.co.uk

Music Junkee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin L.

People with significant control

Martin L.

Accounts Documents

Jobs and Vacancies at Music Junkee Ltd

Company filings

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