Jj Locations started in year 2006 as Private Limited Company with registration number 05983518. The Jj Locations company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in London at Finsgate. Postal code: EC1V 9EE.
The firm has 3 directors, namely Caspar C., Guy H. and Joshua J.. Of them, Joshua J. has been with the company the longest, being appointed on 7 December 2006 and Caspar C. and Guy H. have been with the company for the least time - from 17 November 2023. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Jane H. who worked with the the firm until 17 November 2023.
| Office Address | Finsgate |
| Office Address2 | 5-7 Cranwood Street |
| Town | London |
| Post code | EC1V 9EE |
| Country of origin | United Kingdom |
| Registration Number | 05983518 |
| Date of Incorporation | Tue, 31st Oct 2006 |
| Industry | Portrait photographic activities |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 17 November 2023
Position: Director
Appointed: 17 November 2023
Position: Director
Appointed: 07 December 2006
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Jj Media Group Limited from London, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jj Media Group Limited
Finsgate 5-7 Cranwood Street, London, EC1V 9EE, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 09990047 |
| 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 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 128 186 | 51 128 | 43 367 | 3 236 | 232 591 | 17 834 | 180 898 |
| Current Assets | 1 197 015 | 1 434 244 | 1 745 612 | 2 057 253 | 2 119 640 | 1 658 732 | 1 822 743 |
| Debtors | 1 068 829 | 1 382 046 | 1 701 065 | 2 052 817 | 1 885 832 | 1 639 681 | 1 640 745 |
| Net Assets Liabilities | 283 573 | 325 249 | 303 186 | 184 483 | 243 191 | 177 817 | 632 836 |
| Other Debtors | 323 322 | 281 123 | 298 247 | 254 030 | 85 444 | 239 666 | 191 321 |
| Property Plant Equipment | 136 776 | 549 881 | 590 037 | 505 857 | 431 997 | 431 517 | 350 566 |
| Total Inventories | 1 070 | 1 180 | 1 200 | 1 217 | 1 217 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 62 363 | 102 272 | 147 133 | 208 099 | 274 900 | 331 368 | 379 326 |
| Accumulated Depreciation Impairment Property Plant Equipment | 96 181 | 155 805 | 242 851 | 340 433 | 452 832 | 580 042 | 706 255 |
| Amounts Owed By Related Parties | 189 320 | 525 753 | 934 033 | 1 296 955 | 1 235 378 | 1 252 579 | 1 355 083 |
| Amounts Owed To Group Undertakings | 359 837 | 537 200 | 871 016 | 1 206 558 | 1 490 822 | 1 203 517 | 637 907 |
| Average Number Employees During Period | 24 | 22 | 18 | 16 | 19 | ||
| Corporation Tax Payable | 24 976 | 6 852 | 5 277 | 54 360 | |||
| Corporation Tax Recoverable | 1 714 | 10 369 | 1 449 | 1 449 | 1 449 | ||
| Creditors | 1 166 809 | 1 767 116 | 2 133 028 | 2 503 842 | 2 403 108 | 1 987 192 | 1 569 920 |
| Dividends Paid On Shares | 199 096 | 208 494 | |||||
| Fixed Assets | 732 067 | 789 133 | 714 351 | 599 610 | 579 228 | 459 579 | |
| Increase From Amortisation Charge For Year Intangible Assets | 40 929 | 44 861 | 60 966 | 66 801 | 56 468 | 47 958 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 845 | 87 066 | 97 582 | 112 399 | 127 210 | 126 213 | |
| Intangible Assets | 129 805 | 182 186 | 199 096 | 208 494 | 167 613 | 147 711 | 109 013 |
| Intangible Assets Gross Cost | 192 168 | 284 629 | 346 229 | 416 593 | 442 513 | 479 079 | 488 339 |
| Net Current Assets Liabilities | 30 206 | -332 872 | -387 416 | -446 589 | -283 468 | -328 460 | 252 823 |
| Number Shares Issued Fully Paid | 10 100 | ||||||
| Other Creditors | 167 396 | 388 345 | 454 681 | 471 404 | 318 764 | 468 639 | 535 530 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 849 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 221 | 21 | |||||
| Other Disposals Intangible Assets | 9 348 | ||||||
| Other Disposals Property Plant Equipment | 2 366 | 171 | |||||
| Other Taxation Social Security Payable | 91 549 | 127 743 | 210 726 | 240 987 | 258 159 | 110 231 | 199 619 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 232 958 | 705 685 | 832 888 | 846 290 | 884 829 | 1 011 559 | 1 056 821 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 214 | 73 946 | 98 531 | 83 279 | 72 951 | 72 951 | 79 566 |
| Total Additions Including From Business Combinations Property Plant Equipment | 475 094 | 127 374 | 13 402 | 38 539 | 126 730 | 45 262 | |
| Total Assets Less Current Liabilities | 296 787 | 399 195 | 401 717 | 267 762 | 316 142 | 250 768 | 712 402 |
| Trade Creditors Trade Payables | 523 051 | 706 976 | 596 605 | 584 893 | 330 086 | 204 805 | 142 504 |
| Trade Debtors Trade Receivables | 556 187 | 573 456 | 458 416 | 500 383 | 563 561 | 145 987 | 94 341 |
| Type | Category | Free download | |
|---|---|---|---|
| TM02 |
2023/11/17 - the day secretary's appointment was terminated filed on: 24th, November 2023 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy