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Jng Media Ltd. CARDIFF


Founded in 2013, Jng Media, classified under reg no. 08488130 is an active company. Currently registered at Radnor House Greenwood Close CF23 8AA, Cardiff the company has been in the business for eleven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022. Since Mon, 24th Jun 2013 Jng Media Ltd. is no longer carrying the name Football Funnys.

The firm has 2 directors, namely Nabila G., Jonathan G.. Of them, Jonathan G. has been with the company the longest, being appointed on 15 April 2013 and Nabila G. has been with the company for the least time - from 10 July 2013. As of 28 March 2024, there was 1 ex director - Thomas P.. There were no ex secretaries.

Jng Media Ltd. Address / Contact

Office Address Radnor House Greenwood Close
Office Address2 Cardiff Gate Business Park
Town Cardiff
Post code CF23 8AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08488130
Date of Incorporation Mon, 15th Apr 2013
Industry Other information technology service activities
End of financial Year 30th April
Company age 11 years old
Account next due date Wed, 31st Jan 2024 (57 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 29th Apr 2024 (2024-04-29)
Last confirmation statement dated Sat, 15th Apr 2023

Company staff

Nabila G.

Position: Director

Appointed: 10 July 2013

Jonathan G.

Position: Director

Appointed: 15 April 2013

Thomas P.

Position: Director

Appointed: 01 May 2014

Resigned: 31 March 2016

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Nabila G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Jonathan G. This PSC owns 25-50% shares and has 25-50% voting rights.

Nabila G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Jonathan G.

Notified on 6 April 2016
Ceased on 9 January 2020
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Football Funnys June 24, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-30
Net Worth39 31325 266      
Balance Sheet
Cash Bank In Hand56 07219 308      
Cash Bank On Hand 19 30829 70063 94518 60415 03235 39966 646
Current Assets58 22156 34746 939154 860111 23648 89459 31679 335
Debtors2 14937 03917 23990 91583 90528 86221 91712 689
Net Assets Liabilities 25 26617 427112 74388 21029 844  
Other Debtors 18 5863 12556 98483 63224 6083 29310 339
Property Plant Equipment 7281 7235 3624 3932 1361 7441 858
Tangible Fixed Assets1 273728      
Total Inventories    8 7275 0002 000 
Reserves/Capital
Called Up Share Capital1010      
Profit Loss Account Reserve39 30325 256      
Shareholder Funds39 31325 266      
Other
Amount Specific Advance Or Credit Directors 6 28512 44153 57683 63419 4022842 512
Amount Specific Advance Or Credit Made In Period Directors   66 017225 20752 97579 29757 777
Amount Specific Advance Or Credit Repaid In Period Directors  6 156134 317195 149117 20720 00015 293
Accumulated Depreciation Impairment Property Plant Equipment 9081 8462 6725 1957 4529 83410 785
Average Number Employees During Period  422222
Creditors 31 80930 93546 57926 71921 18631 59565 119
Creditors Due Within One Year20 18131 809      
Increase From Depreciation Charge For Year Property Plant Equipment  9388262 5232 2572 382951
Net Current Assets Liabilities38 04024 53816 004108 28184 51727 70827 72114 216
Number Shares Allotted 10      
Other Creditors 8 20814 9426 44213 2669 67510 18851 009
Other Taxation Social Security Payable 14 50613 83835 52813 45311 51121 40714 110
Par Value Share 1      
Property Plant Equipment Gross Cost 1 6363 5698 0349 5889 58811 57812 643
Provisions For Liabilities Balance Sheet Subtotal  300900700   
Share Capital Allotted Called Up Paid1010      
Tangible Fixed Assets Cost Or Valuation1 636       
Tangible Fixed Assets Depreciation363908      
Tangible Fixed Assets Depreciation Charged In Period 545      
Total Additions Including From Business Combinations Property Plant Equipment  1 9334 4651 554 1 9901 065
Total Assets Less Current Liabilities39 31325 26617 727113 64388 91029 84429 46516 074
Trade Creditors Trade Payables 9 0952 1554 609    
Trade Debtors Trade Receivables 18 45314 11433 9312734 25418 6242 350

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 31st, January 2024
Free Download (8 pages)

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