Jmw Media Ltd is a private limited company that can be found at Systems House Emerald Way, Stone Business Park, Stone ST15 0SR. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-27, this 5-year-old company is run by 2 directors.
Director Gail B., appointed on 13 October 2018. Director Christopher R., appointed on 13 October 2018.
The company is classified as "advertising agencies" (SIC: 73110).
The last confirmation statement was filed on 2023-07-26 and the due date for the next filing is 2024-08-09. Moreover, the accounts were filed on 30 March 2022 and the next filing is due on 30 December 2023.
| Office Address | Systems House Emerald Way |
| Office Address2 | Stone Business Park |
| Town | Stone |
| Post code | ST15 0SR |
| Country of origin | United Kingdom |
| Registration Number | 11487868 |
| Date of Incorporation | Fri, 27th Jul 2018 |
| Industry | Advertising agencies |
| End of financial Year | 30th March |
| Company age | 6 years old |
| Account next due date | Sat, 30th Dec 2023 (136 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 13 October 2018
Position: Director
Appointed: 13 October 2018
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Jmw Systems Group Ltd from Stone, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Vernon W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jmw Systems Group Ltd
Systems House Emerald Way, Stone Business Park, Stone, ST15 0SR, United Kingdom
| Legal authority | English Law |
| Legal form | Limited By Shares |
| Country registered | United Kingdom (England And Wales) |
| Place registered | Companies House (England And Wales) |
| Registration number | 11487966 |
| Notified on | 14 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Vernon W.
| Notified on | 27 July 2018 |
| Ceased on | 14 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 832 | 33 976 | 47 812 | 92 426 | 124 210 |
| Current Assets | 16 181 | 34 217 | 83 058 | 108 353 | 140 285 |
| Debtors | 5 349 | 241 | 35 246 | 15 927 | 16 075 |
| Other Debtors | 2 314 | 10 316 | 3 317 | ||
| Property Plant Equipment | 274 | 205 | 115 | 25 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 625 | 43 905 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 | 159 | 249 | ||
| Amounts Owed By Group Undertakings | 1 | 1 | |||
| Amounts Owed By Related Parties | 1 | 1 | 1 | 1 | |
| Amounts Owed To Group Undertakings | 90 087 | 119 236 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 2 127 | 723 | |||
| Creditors | 24 057 | 38 142 | 80 994 | 104 032 | 175 726 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 756 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 69 | 90 | 90 | ||
| Net Current Assets Liabilities | -7 876 | -3 925 | 2 064 | 4 321 | -35 441 |
| Other Creditors | 23 470 | 35 393 | 73 650 | 257 | 257 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 249 | ||||
| Other Disposals Property Plant Equipment | 274 | ||||
| Other Taxation Social Security Payable | 587 | 2 749 | 4 775 | 10 630 | 7 286 |
| Prepayments Accrued Income | 8 002 | 8 521 | |||
| Property Plant Equipment Gross Cost | 274 | 274 | 274 | 274 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 274 | ||||
| Total Assets Less Current Liabilities | -7 602 | -3 720 | 2 179 | 4 346 | -35 441 |
| Trade Creditors Trade Payables | 442 | 967 | 5 042 | ||
| Trade Debtors Trade Receivables | 5 348 | 240 | 32 931 | 5 610 | 4 236 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th March 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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