Founded in 2014, Jig Media, classified under reg no. 09207277 is a active - proposal to strike off company. Currently registered at 4 Wharfedale Place HG2 0AY, Harrogate the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
| Office Address | 4 Wharfedale Place |
| Town | Harrogate |
| Post code | HG2 0AY |
| Country of origin | United Kingdom |
| Registration Number | 09207277 |
| Date of Incorporation | Mon, 8th Sep 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Sep 2023 (2023-09-22) |
| Last confirmation statement dated | Thu, 8th Sep 2022 |
Position: Director
Appointed: 08 September 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Ricky B. The abovementioned PSC and has 75,01-100% shares.
Ricky B.
| Notified on | 8 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 851 | 24 676 | 27 590 | 22 245 | 13 855 | 17 479 | |
| Current Assets | 10 851 | 30 529 | 27 590 | ||||
| Debtors | 5 853 | ||||||
| Net Assets Liabilities | 5 559 | 20 071 | 23 716 | 9 670 | 2 300 | 3 364 | |
| Other Debtors | 5 853 | ||||||
| Property Plant Equipment | 1 688 | 2 786 | 3 616 | 2 706 | 2 029 | 1 848 | |
| Cash Bank In Hand | 8 154 | 10 851 | |||||
| Intangible Fixed Assets | 9 000 | 8 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 420 | 5 559 | |||||
| Tangible Fixed Assets | 2 251 | 1 688 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 5 320 | 5 459 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 314 | 2 986 | 4 191 | 5 101 | 5 778 | 6 394 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 770 | 2 035 | 435 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 5 675 | 15 701 | 10 247 | 7 659 | 15 086 | 9 510 | |
| Creditors | 5 675 | 19 428 | 14 448 | 11 194 | 18 560 | 12 332 | |
| Fixed Assets | 11 251 | 9 688 | 10 786 | 10 616 | 8 706 | 7 029 | 5 848 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 672 | 1 205 | 677 | 616 | |||
| Intangible Assets | 8 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -5 831 | 5 176 | 11 430 | 13 142 | 11 051 | -4 705 | 5 147 |
| Other Creditors | 9 305 | 1 816 | 42 | 10 087 | 24 | 7 631 | |
| Other Taxation Social Security Payable | 3 727 | 4 159 | 3 535 | 3 474 | 2 822 | ||
| Property Plant Equipment Gross Cost | 3 002 | 5 772 | 7 807 | 7 807 | 7 807 | 8 242 | |
| Total Assets Less Current Liabilities | 15 420 | 14 864 | 22 216 | 23 758 | 19 757 | 2 324 | 10 995 |
| Capital Employed | 5 420 | 5 559 | |||||
| Creditors Due After One Year | 10 000 | 9 305 | |||||
| Creditors Due Within One Year | 3 985 | 5 675 | |||||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Allotted Increase Decrease During Period | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 3 002 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 002 | 3 002 | |||||
| Tangible Fixed Assets Depreciation | 751 | 1 314 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 751 | 563 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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