The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Balsam, Jack
    Music Manager born in January 1996
    Individual (3 offsprings)
    Officer
    2020-02-28 ~ now
    OF - Director → CIF 0
    Mr Jack Balsam
    Born in January 1996
    Individual (3 offsprings)
    Person with significant control
    2020-02-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Balsam, Colin Lester
    Director born in May 1960
    Individual (17 offsprings)
    Officer
    2020-02-28 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

JEM MUSIC LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Intangible Assets
3,400,000 GBP2023-03-31
3,600,000 GBP2022-03-31
Property, Plant & Equipment
51,774 GBP2023-03-31
63,825 GBP2022-03-31
Fixed Assets
3,451,774 GBP2023-03-31
3,663,825 GBP2022-03-31
Debtors
Current
109,830 GBP2023-03-31
81,494 GBP2022-03-31
Cash at bank and in hand
8,134 GBP2023-03-31
Current Assets
117,964 GBP2023-03-31
81,494 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-2,330,770 GBP2023-03-31
-2,892,920 GBP2022-03-31
Net Current Assets/Liabilities
-2,212,806 GBP2023-03-31
-2,811,426 GBP2022-03-31
Total Assets Less Current Liabilities
1,238,968 GBP2023-03-31
852,399 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-23,360 GBP2022-03-31
Net Assets/Liabilities
1,230,229 GBP2023-03-31
818,263 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,230,129 GBP2023-03-31
818,163 GBP2022-03-31
Equity
1,230,229 GBP2023-03-31
818,263 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-04-01 ~ 2023-03-31
Furniture and fittings
252022-04-01 ~ 2023-03-31
Office equipment
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,000,000 GBP2023-03-31
4,000,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
600,000 GBP2023-03-31
400,000 GBP2022-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,400,000 GBP2023-03-31
3,600,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,800 GBP2023-03-31
32,800 GBP2022-03-31
Furniture and fittings
32,861 GBP2023-03-31
27,654 GBP2022-03-31
Office equipment
41,120 GBP2023-03-31
41,120 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
106,781 GBP2023-03-31
101,574 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
8,200 GBP2022-03-31
Furniture and fittings
11,559 GBP2022-03-31
Office equipment
17,990 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
37,749 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
6,150 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings, Owned/Freehold
5,325 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
5,783 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
17,258 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,350 GBP2023-03-31
Furniture and fittings
16,884 GBP2023-03-31
Office equipment
23,773 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,007 GBP2023-03-31
Property, Plant & Equipment
Motor vehicles
18,450 GBP2023-03-31
Furniture and fittings
15,977 GBP2023-03-31
Office equipment
17,347 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,825 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
77,059 GBP2023-03-31
29,003 GBP2022-03-31
Other Debtors
Current
3,446 GBP2023-03-31
5,284 GBP2022-03-31
Prepayments/Accrued Income
Current
29,325 GBP2023-03-31
42,382 GBP2022-03-31
Bank Overdrafts
-128,352 GBP2022-03-31
Cash and Cash Equivalents
8,134 GBP2023-03-31
-128,352 GBP2022-03-31
Bank Overdrafts
Current
128,352 GBP2022-03-31
Trade Creditors/Trade Payables
Current
46,066 GBP2023-03-31
39,656 GBP2022-03-31
Amounts owed to group undertakings
Current
4,253 GBP2023-03-31
Corporation Tax Payable
Current
229,748 GBP2023-03-31
113,003 GBP2022-03-31
Taxation/Social Security Payable
Current
6,215 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
23,734 GBP2023-03-31
4,854 GBP2022-03-31
Other Creditors
Current
2,001,828 GBP2023-03-31
2,599,696 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
18,926 GBP2023-03-31
7,359 GBP2022-03-31
Creditors
Current
2,330,770 GBP2023-03-31
2,892,920 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
23,360 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31
  • JEM MUSIC LIMITED
    Info
    Registered number 12489033
    Elsley Court, 20-22 Great Titchfield Street, London W1W 8BE
    Private Limited Company incorporated on 2020-02-28 (5 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.