Jamron Media started in year 2014 as Private Limited Company with registration number 09358060. The Jamron Media company has been functioning successfully for ten years now and its status is active. The firm's office is based in Plymouth at 11 Reservoir Road. Postal code: PL3 5HX.
The firm has 2 directors, namely Jamie R., Sharon R.. Of them, Jamie R., Sharon R. have been with the company the longest, being appointed on 17 December 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Reservoir Road |
Office Address2 | Hartley |
Town | Plymouth |
Post code | PL3 5HX |
Country of origin | United Kingdom |
Registration Number | 09358060 |
Date of Incorporation | Wed, 17th Dec 2014 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Jamie R. This PSC and has 25-50% shares. The second one in the PSC register is Sharon R. This PSC owns 25-50% shares.
Jamie R.
Notified on | 17 December 2016 |
Nature of control: |
25-50% shares |
Sharon R.
Notified on | 17 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 393 | 857 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 196 | 3 165 | 6 135 | 5 802 | 5 425 | 5 833 | 5 037 | |
Current Assets | 15 288 | 19 363 | 11 398 | 12 275 | 12 744 | 20 698 | 15 066 | 10 229 |
Debtors | 4 889 | 3 912 | 4 983 | 6 140 | 6 942 | 15 273 | 9 233 | 5 192 |
Net Assets Liabilities | 857 | 59 | 411 | 500 | 13 413 | 4 507 | 997 | |
Other Debtors | 2 507 | 3 459 | 5 662 | 14 787 | 6 489 | 2 941 | ||
Property Plant Equipment | 814 | 651 | 521 | 417 | 334 | 267 | 1 283 | |
Total Inventories | 6 255 | 3 250 | ||||||
Cash Bank In Hand | 10 399 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 393 | 857 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 293 | |||||||
Shareholder Funds | 1 393 | 857 | ||||||
Other | ||||||||
Accrued Liabilities | 1 200 | 1 200 | 1 333 | 1 333 | 1 453 | 1 453 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 203 | 366 | 496 | 600 | 683 | 750 | 1 159 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 425 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Comprehensive Income Expense | 55 224 | 41 701 | ||||||
Creditors | 19 320 | 11 990 | 12 385 | 12 661 | 7 619 | 10 826 | 10 515 | |
Dividend Per Share Interim | 558 | 424 | 472 | 480 | 138 | 488 | 426 | |
Dividends Paid | -55 760 | -42 400 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 130 | 104 | 83 | 67 | 409 | ||
Net Current Assets Liabilities | 1 393 | 43 | -592 | -110 | 83 | 13 079 | 4 240 | -286 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 13 960 | 10 789 | ||||||
Par Value Share | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
Profit Loss | 55 224 | 41 701 | ||||||
Property Plant Equipment Gross Cost | 1 017 | 1 017 | 1 017 | 1 017 | 1 017 | 1 017 | 2 442 | |
Taxation Social Security Payable | 3 860 | 9 820 | 11 185 | 11 328 | 6 286 | 9 373 | 9 062 | |
Total Borrowings | 1 | |||||||
Trade Creditors Trade Payables | 1 500 | |||||||
Trade Debtors Trade Receivables | 3 912 | 2 476 | 2 681 | 1 280 | 486 | 2 744 | 2 251 | |
Work In Progress | 6 255 | 3 250 | ||||||
Amount Specific Advance Or Credit Directors | 119 | 2 508 | 1 987 | 2 896 | 7 395 | 3 245 | 2 166 | |
Amount Specific Advance Or Credit Made In Period Directors | -2 627 | -521 | 909 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 521 | 4 499 | -4 151 | -1 078 | ||||
Director Remuneration | 22 797 | 18 364 | 15 052 | 17 256 | 18 823 | 18 313 | 24 951 | |
Creditors Due After One Year | 13 895 | |||||||
Creditors Due Within One Year | 13 895 | 19 320 | ||||||
Fixed Assets | 814 | |||||||
Number Shares Allotted | 100 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 221 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 1 393 | 857 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th December 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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