Jjfmedia Ltd is a private limited company that can be found at 21 Forge Meadows, Clifton-On-Teme, Worcester WR6 6TZ. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-30, this 5-year-old company is run by 1 director.
Director James F., appointed on 30 April 2018.
The company is officially categorised as "media representation services" (SIC code: 73120).
The last confirmation statement was sent on 2023-04-29 and the due date for the subsequent filing is 2024-05-13. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 21 Forge Meadows |
Office Address2 | Clifton-on-teme |
Town | Worcester |
Post code | WR6 6TZ |
Country of origin | United Kingdom |
Registration Number | 11337028 |
Date of Incorporation | Mon, 30th Apr 2018 |
Industry | Media representation services |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is James F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James F.
Notified on | 30 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 18 090 | 17 369 | 2 272 | 149 900 | 1 820 |
Current Assets | 65 436 | 121 660 | 359 356 | 529 828 | 289 795 |
Debtors | 16 000 | 217 499 | |||
Net Assets Liabilities | 31 978 | 67 583 | 233 655 | 359 875 | 229 882 |
Other Debtors | 16 000 | 217 499 | |||
Property Plant Equipment | 247 | 164 | 535 | 357 | 788 |
Total Inventories | 47 346 | 104 291 | 357 084 | 363 928 | 70 476 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 123 | 206 | 473 | 651 | 1 046 |
Additions Other Than Through Business Combinations Property Plant Equipment | 370 | 638 | 826 | ||
Amounts Owed To Related Parties | 24 353 | 43 476 | 47 812 | 77 090 | 18 501 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 33 705 | 54 241 | 30 000 | 18 424 | 12 260 |
Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 83 | 267 | 178 | 395 |
Net Current Assets Liabilities | 31 731 | 67 419 | 263 120 | 377 942 | 241 354 |
Other Creditors | 9 352 | 10 765 | 48 424 | 68 729 | 23 720 |
Other Inventories | 47 346 | 104 291 | |||
Property Plant Equipment Gross Cost | 370 | 370 | 1 008 | 1 008 | 1 834 |
Total Assets Less Current Liabilities | 67 583 | 263 655 | 378 299 | 242 142 | |
Total Borrowings | 30 000 | 18 424 | 12 260 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy