Top Joint Music Ltd in Norwich, NR10 5PQ

Description

Data updated on: 01-11-2023

The Top Joint Music Ltd company has been operating on the market for at least 13 years, having launched in 2011. Started with registration number 07852470, Top Joint Music is a Private Limited Company with office in Unit 8 Home Farm, Norwich NR10 5PQ. This business's registered with SIC code 47591 meaning Retail sale of musical instruments and scores. 2022-11-30 is the last time the accounts were reported.

Current directors enumerated by this specific company are: Christine G. appointed 13 years ago and Mark G. appointed on 2011-11-18.

Executives who control the firm include: Christine G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 331	11 910	14 076	17 925	13 768

Balance Sheet
Cash Bank In Hand	12 197	12 057	11 447	17 473	11 869
Cash Bank On Hand					11 869	15 884	18 176	15 489	16 968	17 270	4 610
Current Assets	66 590	60 593	50 189	55 575	44 314	43 116	36 349	38 754	28 796	22 833	10 303
Debtors	3 511	1 415	1 521	1 363	4 304	929	1 269	1 279	1 818	893	1 586
Net Assets Liabilities Including Pension Asset Liability	15 331
Property Plant Equipment					687	344	1	1
Stocks Inventory	50 882	47 121	37 221	36 739	28 141
Tangible Fixed Assets	6 164	2 210	1 375	1 031	687
Total Inventories					28 141	26 303	16 904	21 986	10 010	4 670	4 107

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 231	11 810	13 976	17 825	13 668
Shareholder Funds	15 331	11 910	14 076	17 925	13 768

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 647	2 990	3 333	3 333	3 334	3 334
Average Number Employees During Period						2	2	2	2	2	1
Creditors					31 233	29 188	21 832	16 417	12 163	4 049	1 396
Creditors Due After One Year	900
Creditors Due Within One Year	57 423	50 893	37 488	38 681	31 233
Increase From Depreciation Charge For Year Property Plant Equipment						343	343		1
Net Current Assets Liabilities	9 167	9 700	12 701	16 894	13 081	13 928	14 517	22 337	16 633	18 784	8 907
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					21 356	17 189	15 838	10 945	9 995	1 809
Other Taxation Social Security Payable					2 838	2 883	2 756	4 665	1 477	2 240	1 396
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 334	3 334	3 334	3 334	3 334	3 334
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	6 164	856
Tangible Fixed Assets Cost Or Valuation	6 164	3 334	3 334	3 334
Tangible Fixed Assets Depreciation	374	1 124	1 959	2 303	2 647
Tangible Fixed Assets Depreciation Charged In Period		835	835	344	344
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		85
Tangible Fixed Assets Disposals		4 060
Total Assets Less Current Liabilities	15 331	11 910	14 076	17 925	13 768	14 272	14 518	22 338	16 633	18 784	8 907
Trade Creditors Trade Payables					7 039	9 116	3 238	807	691
Trade Debtors Trade Receivables					4 304	929	1 269	1 279	1 818	893	1 586

Company staff

Christine G.

Role: Director

Appointed: 18 November 2011

Latest update: 18 January 2024

Mark G.

Role: Director

Appointed: 18 November 2011

Latest update: 18 January 2024

People with significant control

Christine G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 May 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 June 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 9 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9 April 2013

Top Joint Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine G.

Mark G.

People with significant control

Christine G.

Mark G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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