Jon Court Media started in year 2012 as Private Limited Company with registration number SC417318. The Jon Court Media company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Glasgow at 6 Langside Drive. Postal code: G43 2EE.
The company has one director. Jon C., appointed on 17 February 2012. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Sarah B. and who left the the company on 31 December 2017. In addition, there is one former secretary - Sarah B. who worked with the the company until 31 December 2017.
| Office Address | 6 Langside Drive |
| Town | Glasgow |
| Post code | G43 2EE |
| Country of origin | United Kingdom |
| Registration Number | SC417318 |
| Date of Incorporation | Fri, 17th Feb 2012 |
| Industry | Television programme production activities |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 17 February 2012
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Jon C. This PSC and has 75,01-100% shares.
Jon C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 297 | 621 | 3 358 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 7 943 | 9 140 | 11 326 | |||||||
| Cash Bank On Hand | 11 326 | 8 705 | 2 494 | 6 001 | 6 430 | 6 521 | 9 000 | 4 950 | ||
| Current Assets | 16 223 | 9 140 | 12 612 | 10 294 | 2 923 | 6 430 | 6 430 | 8 268 | 10 747 | 4 950 |
| Debtors | 8 280 | 1 286 | 1 589 | 429 | 429 | 1 747 | 1 747 | |||
| Intangible Fixed Assets | 5 000 | 2 500 | ||||||||
| Net Assets Liabilities | 3 358 | -4 987 | -5 348 | -8 248 | -8 536 | -42 633 | -30 746 | -19 170 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 297 | 621 | 3 358 | |||||||
| Property Plant Equipment | 3 588 | 3 049 | 6 444 | 6 984 | 8 834 | 7 877 | 10 902 | 12 883 | ||
| Tangible Fixed Assets | 4 289 | 4 221 | 3 588 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 197 | 521 | 3 258 | |||||||
| Shareholder Funds | 1 297 | 621 | 3 358 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 338 | 432 | 408 | 1 892 | 2 391 | 2 393 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 759 | 3 298 | 3 916 | 4 658 | 5 755 | 6 712 | 8 230 | 10 127 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 3 890 | 973 | 11 097 | |||||||
| Corporation Tax Payable | 7 452 | 13 917 | 9 918 | 19 764 | 25 493 | 22 522 | ||||
| Creditors | 12 124 | 17 720 | 14 223 | 21 036 | 21 036 | 15 556 | 12 639 | 11 097 | ||
| Creditors Due Within One Year | 23 357 | 14 312 | 12 124 | |||||||
| Dividends Paid | 33 100 | 41 559 | 56 731 | 24 541 | ||||||
| Fixed Assets | 9 289 | 6 721 | 3 588 | 3 049 | 6 444 | 6 984 | 8 834 | 7 877 | 10 902 | 12 883 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 539 | 618 | 543 | 655 | 957 | 1 518 | 1 897 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 7 500 | 10 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
| Net Current Assets Liabilities | -7 134 | -5 172 | 488 | -7 426 | -11 300 | -14 606 | -16 362 | -34 097 | -27 547 | -19 713 |
| Number Shares Allotted | 25 | 25 | ||||||||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 1 | 1 | 1 | ||||
| Other Creditors | 4 305 | 9 713 | 9 713 | 12 855 | 4 979 | |||||
| Other Taxation Social Security Payable | 29 | 9 918 | 11 323 | 11 323 | 22 522 | 16 767 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 24 755 | 41 198 | -543 | 22 634 | 36 428 | |||||
| Property Plant Equipment Gross Cost | 6 347 | 6 347 | 10 360 | 11 642 | 14 589 | 14 589 | 19 132 | 23 010 | ||
| Provisions | 610 | 492 | 1 008 | 857 | 1 462 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 718 | 610 | 492 | 626 | 1 008 | 857 | 1 462 | 1 243 | ||
| Provisions For Liabilities Charges | 858 | 928 | 718 | |||||||
| Share Capital Allotted Called Up Paid | 25 | 25 | 25 | |||||||
| Tangible Fixed Assets Additions | 678 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 669 | 6 347 | ||||||||
| Tangible Fixed Assets Depreciation | 1 380 | 2 126 | 2 759 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 746 | 633 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 013 | 4 543 | 3 878 | |||||||
| Total Assets Less Current Liabilities | 2 155 | 1 549 | 4 076 | -4 377 | -4 856 | -7 622 | -8 277 | -26 220 | -16 645 | -6 830 |
| Trade Debtors Trade Receivables | 1 160 | 429 | 429 | 1 747 | 1 747 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 605 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-17 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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