Founded in 2015, Jems Media, classified under reg no. 09714296 is an active company. Currently registered at Skyview House SG19 1LB, Sandy the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022. Since Tue, 4th Aug 2015 Jems Media Limited is no longer carrying the name Sheps Media.
The firm has 2 directors, namely Lucy S., Robert S.. Of them, Lucy S., Robert S. have been with the company the longest, being appointed on 3 August 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Skyview House |
| Office Address2 | 10 St. Neots Road |
| Town | Sandy |
| Post code | SG19 1LB |
| Country of origin | United Kingdom |
| Registration Number | 09714296 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | Television programme production activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (40 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 03 August 2015
Position: Director
Appointed: 03 August 2015
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Lucy S. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Robert S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Lucy S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Robert S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Sheps Media | August 4, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 426 | 9 807 | 13 175 | 13 846 | ||||
| Current Assets | 32 858 | 22 562 | 35 054 | 31 745 | 10 924 | 45 120 | 38 263 | 62 505 |
| Debtors | 10 432 | 12 755 | 21 879 | 17 899 | ||||
| Net Assets Liabilities | 595 | 506 | 348 | 15 | ||||
| Other Debtors | 1 237 | 10 355 | 2 407 | 587 | ||||
| Property Plant Equipment | 524 | 1 091 | 816 | 541 | ||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 333 | 3 800 | 3 033 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 109 | 285 | 560 | 835 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 743 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 14 523 | 9 787 | 17 052 | 11 588 | ||||
| Creditors | 32 787 | 23 147 | 35 522 | 24 938 | 11 149 | 17 906 | 27 763 | 42 545 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||||
| Fixed Assets | 541 | 548 | 1 674 | 2 104 | 1 572 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 275 | 275 | |||||
| Net Current Assets Liabilities | 71 | -585 | -468 | -526 | -225 | 27 214 | 14 900 | 23 560 |
| Other Creditors | 11 978 | 5 440 | 7 333 | 12 999 | ||||
| Other Taxation Social Security Payable | 6 286 | 5 101 | 8 316 | 7 066 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 400 | 3 600 | ||||||
| Property Plant Equipment Gross Cost | 633 | 1 376 | 1 376 | 1 376 | ||||
| Total Assets Less Current Liabilities | 595 | 506 | 348 | 15 | 323 | 28 888 | 17 004 | 25 132 |
| Trade Creditors Trade Payables | 2 819 | 2 821 | 618 | |||||
| Trade Debtors Trade Receivables | 9 195 | 2 400 | 19 472 | 17 312 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 8th, January 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy