Sj Music Limited in Dinas Powys, CF64 4YR

Description

Data updated on: 21-09-2023

This particular firm was registered in Dinas Powys under the following Company Registration No.: 08491474. The company was registered in 2013. The office of this company was situated at 10 Y Sgwar Heol Yr Orsaf. The postal code is CF64 4YR. This firm was officially closed on 2023-07-18, which means it had been active for 10 years. The company's registered name change from Sheenagh James to Sj Music Limited took place on 2019-02-12.

Sheenagh J. was this specific enterprise's managing director, assigned to lead the company 11 years ago.

Sheenagh J. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Sj Music Limited 2019-02-12
Sheenagh James Limited 2013-04-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand				2 473	158	4 573	2 359	1 492	550
Current Assets							2 359	1 972	550
Debtors								480
Net Assets Liabilities				2 701	-2 311	121	260	-164	-2 685	-8 688
Other Debtors								480
Property Plant Equipment							1 692	1 269	846
Cash Bank In Hand	2 587	1 547	1 547	2 473
Intangible Fixed Assets	5 200	3 900	3 900	2 600
Net Assets Liabilities Including Pension Asset Liability	3 396	1 191	1 191	2 701

Capital & Reserves
Called Up Share Capital		100		100
Profit Loss Account Reserve	3 396	1 191	1 191	2 601

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				3 900	5 200	6 500	6 500	7 000	7 500	9 000
Accumulated Depreciation Impairment Property Plant Equipment							422	845	1 268	2 114
Additions Other Than Through Business Combinations Property Plant Equipment							2 114
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				2 372	3 769	4 452	3 791	5 405	5 581	8 688
Fixed Assets							1 692	3 269	2 346
Increase From Amortisation Charge For Year Intangible Assets					1 300	1 300		500	500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							422	423	423	846
Intangible Assets				2 600	1 300			2 000	1 500
Intangible Assets Gross Cost				6 500	6 500	6 500	6 500	9 000	9 000	9 000
Net Current Assets Liabilities	-1 804	-2 709	-2 709	101	-3 611	121	-1 432	-3 433	-5 031	-8 688
Other Creditors				388	1 785	1 374	2 865	3 339	3 515	8 688
Property Plant Equipment Gross Cost							2 114	2 114	2 114	2 114
Taxation Social Security Payable				1 984	1 984	3 078	926	2 066	2 066
Total Additions Including From Business Combinations Intangible Assets								2 500
Capital Employed	3 396	1 291	1 191	2 701
Creditors Due Within One Year	4 391	4 256	4 256	2 372
Intangible Fixed Assets Additions	6 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 300		2 600	3 900
Intangible Fixed Assets Amortisation Charged In Period	1 300		1 300	1 300
Intangible Fixed Assets Cost Or Valuation	6 500		6 500	6 500
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid		100		100

Company staff

Howard P.

Role: Secretary

Appointed: 16 April 2013

Latest update: 22 March 2024

Sheenagh J.

Role: Director

Appointed: 16 April 2013

Latest update: 22 March 2024

People with significant control

Sheenagh J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2023
Confirmation statement last made up date	16 April 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-16
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 December 2015
Annual Accounts 22 July 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts 12 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sj Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard P.

Sheenagh J.

People with significant control

Sheenagh J.

Accounts Documents

Company filings

Filing category

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