Founded in 2017, Jon Miller Media, classified under reg no. 10651976 is an active company. Currently registered at 37 Warren Street W1T 6AD, London the company has been in the business for 7 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Deborah M., Jonathan M.. Of them, Jonathan M. has been with the company the longest, being appointed on 4 March 2017 and Deborah M. has been with the company for the least time - from 20 February 2022. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Warren Street |
| Town | London |
| Post code | W1T 6AD |
| Country of origin | United Kingdom |
| Registration Number | 10651976 |
| Date of Incorporation | Sat, 4th Mar 2017 |
| Industry | Other sports activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 20 February 2022
Position: Director
Appointed: 04 March 2017
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Deborah M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jonathan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah M.
| Notified on | 20 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan M.
| Notified on | 4 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 325 | 11 595 | 5 471 | 9 439 | 8 814 | 16 756 |
| Current Assets | 2 325 | 13 795 | 5 471 | 14 759 | 8 814 | 26 836 |
| Debtors | 2 200 | 5 320 | 10 080 | |||
| Net Assets Liabilities | -7 710 | 7 | 497 | 6 734 | 290 | 7 619 |
| Property Plant Equipment | 1 200 | 1 274 | 1 338 | 830 | 672 | 1 206 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 694 | 1 201 | 1 709 | 2 304 | 2 807 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 468 | 571 | 437 | 1 037 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
| Corporation Tax Payable | 5 202 | 682 | 3 535 | 5 427 | 12 225 | |
| Creditors | 11 235 | 15 062 | 6 312 | 8 855 | 9 196 | 20 423 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 394 | 507 | 508 | 595 | 503 |
| Net Current Assets Liabilities | -8 910 | -1 267 | -841 | 5 904 | -382 | 6 413 |
| Other Creditors | 2 400 | 2 520 | 2 520 | 5 041 | 3 361 | 2 999 |
| Other Taxation Social Security Payable | 5 024 | |||||
| Property Plant Equipment Gross Cost | 1 500 | 1 968 | 2 539 | 2 539 | 2 976 | 4 013 |
| Trade Debtors Trade Receivables | 2 200 | 5 320 | 10 080 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 3rd March 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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