Founded in 2001, Jab Media, classified under reg no. SC220777 is an active company. Currently registered at South Cottage, Mill Of Argaty FK16 6EN, Doune the company has been in the business for twenty three years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022. Since Friday 31st May 2002 Jab Media Limited is no longer carrying the name Jab Graduate Recruitment.
The company has 2 directors, namely Christopher B., Andrew R.. Of them, Andrew R. has been with the company the longest, being appointed on 29 June 2001 and Christopher B. has been with the company for the least time - from 13 May 2004. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | South Cottage, Mill Of Argaty |
Office Address2 | Argaty |
Town | Doune |
Post code | FK16 6EN |
Country of origin | United Kingdom |
Registration Number | SC220777 |
Date of Incorporation | Fri, 29th Jun 2001 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th June |
Company age | 23 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 3 names. As we found, there is Jab Investments Ltd from Glasgow, Scotland. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Christopher B. This PSC . Moving on, there is Andrew R., who also meets the Companies House criteria to be indexed as a PSC. This PSC .
Jab Investments Ltd
3 Clairmont Gardens, Glasgow, G3 7LW, Scotland
Legal authority | Companies Acts 1985 |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc340626 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher B.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Andrew R.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Jab Graduate Recruitment | May 31, 2002 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 252 271 | 61 656 | 50 783 | 740 801 | 110 170 | 15 309 | 65 055 | 90 480 | 16 410 |
Current Assets | 1 691 150 | 1 115 358 | 1 684 671 | 3 061 645 | 2 064 277 | 1 430 788 | 1 497 952 | 1 570 929 | 1 593 337 |
Debtors | 1 438 879 | 1 053 702 | 1 633 888 | 2 320 844 | 1 954 107 | 1 415 479 | 1 432 897 | 1 480 449 | 1 576 927 |
Net Assets Liabilities | 251 796 | 219 113 | 209 190 | 175 064 | 126 735 | 19 231 | 32 367 | 104 689 | 102 126 |
Other Debtors | 693 979 | 965 639 | 787 764 | 784 494 | 841 936 | 944 667 | 1 010 820 | 847 690 | 802 228 |
Property Plant Equipment | 30 093 | 16 313 | 1 282 | 5 790 | 5 019 | 1 825 | 1 717 | 1 125 | |
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 80 217 | 73 722 | 29 911 | 30 144 | 32 145 | 26 267 | 29 461 | 11 378 | 1 840 |
Average Number Employees During Period | 10 | 18 | 13 | 15 | 11 | 17 | |||
Bank Borrowings Overdrafts | 747 | 12 361 | 8 695 | 4 761 | 32 789 | 27 073 | 154 937 | 110 824 | 66 667 |
Corporation Tax Payable | 21 949 | 9 323 | 22 585 | 27 717 | 18 395 | 9 699 | 4 111 | ||
Creditors | 1 465 559 | 12 361 | 8 695 | 4 761 | 32 789 | 27 073 | 154 937 | 110 824 | 66 667 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 21 345 | 16 215 | 35 561 | 34 805 | 28 936 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 780 | 16 313 | 233 | 2 001 | 3 194 | 2 660 | 1 005 | ||
Net Current Assets Liabilities | 225 591 | 216 905 | 217 545 | 178 482 | 154 579 | 42 029 | 185 710 | 214 225 | 167 948 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 782 850 | 626 418 | 727 002 | 778 415 | 1 272 451 | 1 013 499 | 985 271 | 906 504 | 944 016 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 275 | 60 124 | 20 743 | 10 543 | |||||
Other Disposals Property Plant Equipment | 20 275 | 60 124 | 20 743 | 10 543 | |||||
Other Taxation Social Security Payable | 41 676 | 2 829 | 46 652 | 279 286 | 107 329 | 143 791 | 162 360 | 198 914 | 191 662 |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 110 310 | 90 035 | 29 911 | 31 426 | 37 935 | 31 286 | 31 286 | 13 095 | 2 965 |
Provisions For Liabilities Balance Sheet Subtotal | 3 888 | 1 744 | -340 | -61 | 845 | 744 | 231 | 429 | 280 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 888 | 1 744 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 515 | 6 509 | 2 552 | 413 | |||||
Total Assets Less Current Liabilities | 255 684 | 233 218 | 217 545 | 179 764 | 160 369 | 47 048 | 187 535 | 215 942 | 169 073 |
Trade Creditors Trade Payables | 618 337 | 255 164 | 666 190 | 1 793 048 | 501 523 | 221 469 | 125 278 | 199 587 | 244 280 |
Trade Debtors Trade Receivables | 744 900 | 88 063 | 846 124 | 1 536 350 | 1 112 171 | 470 812 | 422 077 | 632 759 | 774 699 |
Director Remuneration | 10 270 | 8 476 | 11 196 | 137 030 | 122 456 | 153 428 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 31st, March 2023 |
accounts | Free Download (12 pages) |
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