Jmanningmedia started in year 2014 as Private Limited Company with registration number 09370002. The Jmanningmedia company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stamford at Montrose House Wilsthorpe Road. Postal code: PE9 4NX.
The company has one director. Jonathan M., appointed on 30 December 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Montrose House Wilsthorpe Road |
| Office Address2 | Braceborough |
| Town | Stamford |
| Post code | PE9 4NX |
| Country of origin | United Kingdom |
| Registration Number | 09370002 |
| Date of Incorporation | Tue, 30th Dec 2014 |
| Industry | Media representation services |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 30 December 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Jonathan M. This PSC and has 75,01-100% shares.
Jonathan M.
| Notified on | 30 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 18 685 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 62 828 | 62 248 | 64 241 | 81 197 | 60 130 | 73 496 | 80 397 |
| Current Assets | 65 143 | 64 573 | 74 278 | 86 058 | 71 129 | 76 856 | 86 431 |
| Debtors | 2 315 | 2 325 | 10 037 | 4 861 | 10 999 | 3 360 | 6 034 |
| Net Assets Liabilities | 18 685 | 23 505 | 41 984 | 71 565 | 62 660 | 65 512 | 73 408 |
| Property Plant Equipment | 1 423 | 958 | 493 | 29 | |||
| Net Assets Liabilities Including Pension Asset Liability | 18 685 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 18 685 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 465 | 930 | 1 395 | 1 860 | 1 888 | 1 888 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 47 881 | 42 026 | 32 787 | 14 522 | 8 469 | 11 344 | 13 023 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 888 | ||||||
| Disposals Property Plant Equipment | 1 888 | ||||||
| Fixed Assets | 1 423 | 958 | 493 | 29 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 465 | 465 | 465 | 29 | |||
| Net Current Assets Liabilities | 17 262 | 22 547 | 41 491 | 71 536 | 62 660 | 65 512 | 73 408 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |
| Property Plant Equipment Gross Cost | 1 888 | 1 888 | 1 888 | 1 888 | 1 888 | 1 888 | |
| Total Assets Less Current Liabilities | 18 685 | 23 505 | 41 984 | 71 565 | 62 660 | 65 512 | 73 408 |
| Creditors Due Within One Year | 47 881 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-30 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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