Founded in 2014, Jlw Media, classified under reg no. 09193438 is an active company. Currently registered at 39 Clarence Mews SE16 5GB, London the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Joanne W., appointed on 29 August 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Clarence Mews |
Town | London |
Post code | SE16 5GB |
Country of origin | United Kingdom |
Registration Number | 09193438 |
Date of Incorporation | Fri, 29th Aug 2014 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Joanne W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Joanne W.
Notified on | 14 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 871 | 3 552 | -875 | ||||||
Balance Sheet | |||||||||
Current Assets | 17 976 | 41 746 | 40 625 | 43 970 | 45 397 | 43 963 | 41 720 | 36 104 | 107 217 |
Net Assets Liabilities | 875 | 1 439 | 5 789 | 6 669 | 5 394 | 3 175 | 48 377 | ||
Cash Bank In Hand | 17 976 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 871 | 3 552 | -875 | ||||||
Tangible Fixed Assets | 912 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 870 | ||||||||
Shareholder Funds | 871 | 3 552 | -875 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 43 050 | 43 931 | 47 950 | 53 972 | 50 114 | 41 979 | 63 740 | ||
Fixed Assets | 912 | 824 | 1 550 | 1 400 | 1 300 | 3 340 | 3 000 | 2 850 | 4 900 |
Net Current Assets Liabilities | -41 | 2 728 | -2 425 | 39 | 291 | 10 009 | 8 394 | 5 875 | 43 477 |
Total Assets Less Current Liabilities | 18 888 | 3 552 | -875 | 1 439 | 5 789 | 6 669 | 5 394 | 30 068 | 48 377 |
Creditors Due After One Year | 18 017 | 39 018 | |||||||
Creditors Due Within One Year | 18 017 | 39 018 | 43 050 | ||||||
Tangible Fixed Assets Additions | 1 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||||||
Tangible Fixed Assets Depreciation | 88 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 88 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy