Founded in 2014, J J Phythian, classified under reg no. 09166470 is an active company. Currently registered at 13 Pavilion Place EX2 4HR, Exeter the company has been in the business for eleven years. Its financial year was closed on Sunday 31st August and its latest financial statement was filed on 2023/08/31.
The firm has one director. Jake P., appointed on 7 August 2014. There are currently no secretaries appointed. As of 12 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 13 Pavilion Place |
| Town | Exeter |
| Post code | EX2 4HR |
| Country of origin | United Kingdom |
| Registration Number | 09166470 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Industry | Television programme production activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Sat, 31st May 2025 (42 days after) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 07 August 2014
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Jake P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jake P.
| 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 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Net Worth | 9 077 | 4 348 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 13 062 | 11 546 | 29 344 | 22 586 | 28 059 | 27 704 | 8 035 | 17 051 | 21 751 | 24 808 |
| Net Assets Liabilities | 4 348 | 11 314 | 12 794 | 14 478 | 7 382 | 498 | 3 004 | 3 361 | 2 389 | |
| Net Assets Liabilities Including Pension Asset Liability | 9 077 | 4 348 | ||||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 9 077 | 4 348 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -684 | -708 | -864 | -888 | -900 | -900 | -900 | -960 | -996 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 13 357 | 22 888 | 13 204 | 15 988 | 21 967 | 8 607 | 14 677 | 18 621 | 22 605 | |
| Fixed Assets | 8 083 | 6 843 | 5 566 | 4 276 | 3 295 | 2 545 | 1 970 | 1 530 | 1 191 | 1 182 |
| Net Current Assets Liabilities | 1 654 | -1 811 | 6 456 | 9 382 | 12 071 | 5 737 | -572 | 2 374 | 3 130 | 2 203 |
| Total Assets Less Current Liabilities | 9 737 | 5 032 | 12 022 | 13 658 | 15 366 | 8 282 | 1 398 | 3 904 | 4 321 | 3 385 |
| Amount Specific Advance Or Credit Directors | -4 065 | 812 | -3 430 | -10 248 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 56 776 | 49 703 | 37 278 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -51 899 | -53 945 | -44 096 | |||||||
| Accruals Deferred Income | 660 | 684 | ||||||||
| Creditors Due Within One Year | 11 408 | 13 357 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD02 |
Register inspection address change date: 1970/01/01. New Address: 52 Longbrook Street Exeter Devon EX4 6AH. Previous address: 52 Longbrook Street Exeter Devon EX4 6AH England filed on: 1st, May 2025 |
address | Free Download (1 page) |
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