Founded in 2016, Jpp Media, classified under reg no. 10153930 is an active company. Currently registered at Mentor House BB1 6AY, Blackburn the company has been in the business for 8 years. Its financial year was closed on March 27 and its latest financial statement was filed on 2022/03/27.
The firm has 2 directors, namely Gemma P., Jeremy P.. Of them, Jeremy P. has been with the company the longest, being appointed on 28 April 2016 and Gemma P. has been with the company for the least time - from 22 March 2023. As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mentor House |
| Office Address2 | Ainsworth Street |
| Town | Blackburn |
| Post code | BB1 6AY |
| Country of origin | United Kingdom |
| Registration Number | 10153930 |
| Date of Incorporation | Thu, 28th Apr 2016 |
| Industry | Pre-press and pre-media services |
| End of financial Year | 27th March |
| Company age | 8 years old |
| Account next due date | Wed, 27th Dec 2023 (166 days after) |
| Account last made up date | Sun, 27th Mar 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 22 March 2023
Position: Director
Appointed: 28 April 2016
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Gemma P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jeremy P. This PSC owns 25-50% shares and has 25-50% voting rights.
Gemma P.
| Notified on | 22 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jeremy P.
| Notified on | 28 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-30 | 2018-03-29 | 2019-03-27 | 2020-03-27 | 2021-03-27 | 2022-03-27 | 2023-03-27 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 445 | 1 498 | 2 456 | 2 946 | 900 | ||
| Current Assets | 5 626 | 4 161 | 10 968 | 11 213 | 35 794 | 24 035 | |
| Debtors | 5 181 | 2 663 | 8 512 | 8 267 | 10 403 | 35 794 | 23 135 |
| Net Assets Liabilities | 87 | 834 | 597 | 97 | -11 437 | 92 | 1 671 |
| Other Debtors | 5 000 | 5 384 | 12 263 | ||||
| Property Plant Equipment | 4 896 | 3 672 | 10 481 | 9 321 | 7 064 | 6 592 | 30 365 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 984 | 2 143 | 2 750 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 104 | 1 328 | 699 | 3 319 | 5 576 | 7 398 | 9 120 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 180 | 1 460 | 1 350 | 25 495 | |||
| Average Number Employees During Period | 3 | 2 | 1 | 8 | 3 | ||
| Bank Borrowings Overdrafts | 2 206 | 8 191 | 8 167 | 6 333 | 4 333 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 10 481 | 7 861 | 5 896 | ||||
| Corporation Tax Payable | 305 | 3 769 | 5 252 | 5 593 | |||
| Creditors | 17 407 | 12 375 | 3 843 | 2 446 | 9 215 | 6 333 | 11 330 |
| Current Tax For Period | 305 | 3 769 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 028 | -404 | |||||
| Dividends Paid On Shares | 6 000 | 4 000 | 2 000 | ||||
| Finance Lease Liabilities Present Value Total | 3 843 | 2 446 | 1 048 | 6 997 | |||
| Fixed Assets | 12 896 | 9 672 | 14 481 | 11 321 | 7 064 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 1 224 | 1 617 | 2 620 | 2 257 | 1 822 | 1 722 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -11 781 | -8 214 | -8 259 | -7 007 | -7 944 | 1 085 | -11 595 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 17 092 | 8 606 | 3 843 | 242 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 246 | ||||||
| Other Disposals Property Plant Equipment | 5 000 | ||||||
| Other Taxation Social Security Payable | 10 | 5 639 | 2 453 | 20 101 | 17 250 | ||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 11 180 | 12 640 | 12 640 | 13 990 | 39 485 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 028 | 624 | 1 782 | 1 771 | 1 342 | 1 252 | 5 769 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 333 | 3 365 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | ||||||
| Total Assets Less Current Liabilities | 1 115 | 1 458 | 6 222 | 4 314 | -880 | 7 677 | 18 770 |
| Trade Debtors Trade Receivables | 5 181 | 2 663 | 8 512 | 3 267 | 5 019 | 23 531 | 23 135 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/04/27 filed on: 30th, April 2024 |
confirmation statement | Free Download (5 pages) |
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