Founded in 2017, J C J Media, classified under reg no. 10700251 is an active company. Currently registered at 32 Camac Road TW2 6NY, Twickenham the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Joanna J., appointed on 30 March 2017. In addition, a secretary was appointed - Joanna J., appointed on 30 March 2017. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Camac Road |
| Town | Twickenham |
| Post code | TW2 6NY |
| Country of origin | United Kingdom |
| Registration Number | 10700251 |
| Date of Incorporation | Thu, 30th Mar 2017 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Secretary
Appointed: 30 March 2017
Position: Director
Appointed: 30 March 2017
The register of PSCs that own or control the company consists of 1 name. As we established, there is Joanna J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanna J.
| Notified on | 30 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 051 | 10 550 | 9 202 | 7 603 | 10 130 | 7 987 |
| Current Assets | 14 120 | 13 786 | 15 625 | 14 111 | 13 368 | 9 305 |
| Debtors | 13 069 | 3 236 | 6 423 | 6 508 | 3 238 | 1 318 |
| Net Assets Liabilities | 9 963 | 5 243 | 2 893 | 388 | 317 | 156 |
| Other Debtors | 8 633 | 335 | ||||
| Property Plant Equipment | 1 001 | 823 | 621 | 666 | 2 306 | 1 646 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 333 | 601 | 803 | 1 350 | 2 294 | 2 954 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 4 118 | 6 868 | 6 931 | 5 785 | 4 682 | 2 283 |
| Creditors | 4 968 | 9 238 | 13 235 | 14 263 | 14 781 | 10 483 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 268 | 202 | 547 | 944 | 660 |
| Net Current Assets Liabilities | 9 152 | 4 548 | 2 390 | -152 | -1 413 | -1 178 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 850 | 2 370 | 6 304 | 8 478 | 10 099 | 7 724 |
| Other Taxation Social Security Payable | 476 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 334 | 1 424 | 1 424 | 2 016 | 4 600 | |
| Provisions For Liabilities Balance Sheet Subtotal | 190 | 128 | 118 | 126 | 576 | 312 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 334 | 90 | 592 | 2 584 | ||
| Total Assets Less Current Liabilities | 10 153 | 5 371 | 3 011 | 514 | 893 | 468 |
| Trade Debtors Trade Receivables | 4 436 | 3 236 | 6 423 | 6 508 | 2 903 | 1 318 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, August 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy