Founded in 2016, Jkl Media, classified under reg no. 10193516 is an active company. Currently registered at 24 West Grove IG8 7NS, Woodford Green the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Jason W., appointed on 23 May 2016. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 West Grove |
| Town | Woodford Green |
| Post code | IG8 7NS |
| Country of origin | United Kingdom |
| Registration Number | 10193516 |
| Date of Incorporation | Mon, 23rd May 2016 |
| Industry | Video production activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (107 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 23 May 2016
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Jason W. This PSC and has 75,01-100% shares. The second entity in the PSC register is Jason W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jason W.
| Notified on | 23 May 2016 |
| Nature of control: |
75,01-100% shares |
Jason W.
| Notified on | 23 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 865 | 9 812 | 259 | 6 552 | 6 216 | 2 986 |
| Current Assets | 17 866 | 9 812 | 907 | 6 552 | 7 492 | 11 750 |
| Debtors | 7 001 | 648 | 1 276 | 8 764 | ||
| Other Debtors | 648 | 1 276 | 8 764 | |||
| Property Plant Equipment | 7 799 | 8 662 | 6 957 | 7 615 | 7 585 | 7 470 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 350 | 1 393 | 1 351 | 1 349 | 1 517 | 1 518 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 427 | 3 381 | 5 416 | 8 080 | 10 030 | 11 808 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 817 | 330 | 3 323 | 1 921 | 1 663 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 8 706 | 15 571 | 5 969 | 8 786 | 13 463 | 17 332 |
| Creditors | 13 373 | 17 480 | 7 320 | 10 265 | 14 980 | 19 090 |
| Dividends Paid | 34 000 | 6 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 954 | 2 035 | 2 664 | 1 950 | 1 778 | |
| Net Current Assets Liabilities | 4 493 | -7 668 | -6 413 | -20 769 | -7 488 | -7 340 |
| Number Shares Issued Fully Paid | 8 | |||||
| Other Creditors | 384 | 516 | 17 186 | |||
| Par Value Share | 1 | |||||
| Profit Loss | 28 726 | 19 751 | ||||
| Property Plant Equipment Gross Cost | 9 226 | 12 043 | 12 372 | 15 695 | 17 615 | 19 278 |
| Total Assets Less Current Liabilities | 12 292 | 994 | 544 | 3 902 | 97 | 130 |
| Trade Creditors Trade Payables | 2 933 | 240 | ||||
| Trade Debtors Trade Receivables | 7 001 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 22nd May 2023 filed on: 20th, June 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy