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.
Office Address | Radnor House Greenwood Close |
Office Address2 | Cardiff Gate Business Park |
Town | Cardiff |
Post code | CF23 8AA |
Country of origin | United Kingdom |
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 |
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 |
Football Funnys | June 24, 2013 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 39 313 | 25 266 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 56 072 | 19 308 | ||||||
Cash Bank On Hand | 19 308 | 29 700 | 63 945 | 18 604 | 15 032 | 35 399 | 66 646 | |
Current Assets | 58 221 | 56 347 | 46 939 | 154 860 | 111 236 | 48 894 | 59 316 | 79 335 |
Debtors | 2 149 | 37 039 | 17 239 | 90 915 | 83 905 | 28 862 | 21 917 | 12 689 |
Net Assets Liabilities | 25 266 | 17 427 | 112 743 | 88 210 | 29 844 | |||
Other Debtors | 18 586 | 3 125 | 56 984 | 83 632 | 24 608 | 3 293 | 10 339 | |
Property Plant Equipment | 728 | 1 723 | 5 362 | 4 393 | 2 136 | 1 744 | 1 858 | |
Tangible Fixed Assets | 1 273 | 728 | ||||||
Total Inventories | 8 727 | 5 000 | 2 000 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 39 303 | 25 256 | ||||||
Shareholder Funds | 39 313 | 25 266 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 6 285 | 12 441 | 53 576 | 83 634 | 19 402 | 28 | 42 512 | |
Amount Specific Advance Or Credit Made In Period Directors | 66 017 | 225 207 | 52 975 | 79 297 | 57 777 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 156 | 134 317 | 195 149 | 117 207 | 20 000 | 15 293 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 908 | 1 846 | 2 672 | 5 195 | 7 452 | 9 834 | 10 785 | |
Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 31 809 | 30 935 | 46 579 | 26 719 | 21 186 | 31 595 | 65 119 | |
Creditors Due Within One Year | 20 181 | 31 809 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 938 | 826 | 2 523 | 2 257 | 2 382 | 951 | ||
Net Current Assets Liabilities | 38 040 | 24 538 | 16 004 | 108 281 | 84 517 | 27 708 | 27 721 | 14 216 |
Number Shares Allotted | 10 | |||||||
Other Creditors | 8 208 | 14 942 | 6 442 | 13 266 | 9 675 | 10 188 | 51 009 | |
Other Taxation Social Security Payable | 14 506 | 13 838 | 35 528 | 13 453 | 11 511 | 21 407 | 14 110 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 636 | 3 569 | 8 034 | 9 588 | 9 588 | 11 578 | 12 643 | |
Provisions For Liabilities Balance Sheet Subtotal | 300 | 900 | 700 | |||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 636 | |||||||
Tangible Fixed Assets Depreciation | 363 | 908 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 545 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 933 | 4 465 | 1 554 | 1 990 | 1 065 | |||
Total Assets Less Current Liabilities | 39 313 | 25 266 | 17 727 | 113 643 | 88 910 | 29 844 | 29 465 | 16 074 |
Trade Creditors Trade Payables | 9 095 | 2 155 | 4 609 | |||||
Trade Debtors Trade Receivables | 18 453 | 14 114 | 33 931 | 273 | 4 254 | 18 624 | 2 350 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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