Founded in 2007, Blue Jack Media, classified under reg no. 06404877 is an active company. Currently registered at 37 Warren Street W1T 6AD, London the company has been in the business for 17 years. Its financial year was closed on 30th December and its latest financial statement was filed on Friday 30th December 2022.
There is a single director in the company at the moment - Tom J., appointed on 22 October 2007. In addition, a secretary was appointed - Lucy J., appointed on 22 October 2007. As of 17 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 | 06404877 |
Date of Incorporation | Mon, 22nd Oct 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Fri, 30th Dec 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Tom J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tom J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-30 | 2016-12-30 | 2017-12-30 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 | 2022-12-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 29 913 | 13 912 | 8 856 | 22 022 | 10 445 | 9 351 | 24 114 | 15 214 | |
Current Assets | 37 721 | 29 913 | 14 669 | 20 171 | 26 727 | 20 816 | 25 674 | 25 420 | 20 208 |
Debtors | 28 973 | 757 | 11 315 | 4 705 | 10 371 | 16 323 | 1 306 | 4 994 | |
Net Assets Liabilities | 15 079 | 1 201 | 1 152 | 1 512 | 1 038 | 1 174 | 2 829 | 1 102 | |
Other Debtors | 1 465 | 336 | 1 306 | 1 306 | |||||
Property Plant Equipment | 361 | 73 | 265 | 199 | 132 | 606 | 424 | 309 | |
Cash Bank In Hand | 8 748 | 29 913 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 957 | 15 079 | |||||||
Tangible Fixed Assets | 1 215 | 361 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 15 957 | 14 079 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 329 | 7 617 | 7 756 | 7 822 | 7 889 | 7 994 | 8 176 | 8 291 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 331 | 579 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 6 577 | 5 673 | 8 156 | 12 661 | 10 093 | 11 579 | 16 477 | 8 462 | |
Creditors | 15 195 | 13 541 | 19 284 | 25 414 | 19 910 | 25 106 | 23 015 | 19 415 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 288 | 139 | 66 | 67 | 105 | 182 | 115 | ||
Net Current Assets Liabilities | 15 742 | 14 718 | 1 128 | 887 | 1 313 | 906 | 568 | 2 405 | 793 |
Other Creditors | 3 560 | 3 647 | 3 686 | 3 751 | 3 806 | 3 558 | 3 558 | 3 558 | |
Other Taxation Social Security Payable | 4 244 | 4 221 | 7 442 | 8 970 | 6 011 | 9 969 | 2 808 | 7 395 | |
Property Plant Equipment Gross Cost | 7 690 | 7 690 | 8 021 | 8 021 | 8 021 | 8 600 | 8 600 | 8 600 | |
Trade Debtors Trade Receivables | 1 464 | 3 240 | |||||||
Capital Employed | 16 957 | 15 079 | |||||||
Creditors Due Within One Year | 21 979 | 15 195 | |||||||
Number Shares Allotted | 200 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 690 | 7 690 | |||||||
Tangible Fixed Assets Depreciation | 6 475 | 7 329 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 854 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thursday 28th September 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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