Founded in 2011, James & Wilkinson Media, classified under reg no. 07542094 is an active company. Currently registered at The Mezzanine SW12 9QR, London the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Alan J., appointed on 24 February 2011. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Joanne W.. There were no ex secretaries.
| Office Address | The Mezzanine |
| Office Address2 | 61 Sistova Road |
| Town | London |
| Post code | SW12 9QR |
| Country of origin | United Kingdom |
| Registration Number | 07542094 |
| Date of Incorporation | Thu, 24th Feb 2011 |
| Industry | Media representation services |
| Industry | Television programming and broadcasting activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 24 February 2011
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Alan J. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Joanne W. This PSC owns 25-50% shares.
Alan J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Joanne W.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Current Assets | 93 412 | 54 735 | 77 259 | 52 450 | 52 450 | 87 736 | 67 620 | 92 835 | 35 422 | 27 504 |
| Net Assets Liabilities | 37 585 | 46 201 | 28 536 | 28 536 | 62 084 | 33 472 | 26 977 | 15 731 | 13 142 | |
| Cash Bank In Hand | 10 454 | 15 725 | ||||||||
| Debtors | 82 958 | 39 010 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 56 218 | 37 585 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 56 216 | 37 583 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 945 | |||||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | ||||||
| Creditors | 17 150 | 18 558 | 22 809 | 22 809 | 25 652 | 34 149 | 50 414 | 19 692 | 14 362 | |
| Fixed Assets | 1 | 1 | 1 | |||||||
| Net Current Assets Liabilities | 56 218 | 37 585 | 58 701 | 29 641 | 29 641 | 62 084 | 33 471 | 42 421 | 15 730 | 13 142 |
| Total Assets Less Current Liabilities | 37 585 | 58 701 | 29 641 | 29 641 | 62 084 | 33 472 | 42 422 | 15 731 | 13 142 | |
| Capital Employed | 56 218 | 37 585 | ||||||||
| Creditors Due Within One Year | 37 194 | 17 150 | ||||||||
| Number Shares Allotted | 2 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 8th, November 2023 |
accounts | Free Download (2 pages) |
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