Jollywise Media Limited BRIGHTON


Jollywise Media started in year 2006 as Private Limited Company with registration number 05868152. The Jollywise Media company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Brighton at 8th Floor New England House. Postal code: BN1 4GH.

The company has one director. Jon M., appointed on 6 July 2006. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Sarah M. who worked with the the company until 30 November 2011.

Jollywise Media Limited Address / Contact

Office Address 8th Floor New England House
Office Address2 New England Street
Town Brighton
Post code BN1 4GH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05868152
Date of Incorporation Thu, 6th Jul 2006
Industry specialised design activities
End of financial Year 31st July
Company age 18 years old
Account next due date Tue, 30th Apr 2024 (32 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Jon M.

Position: Director

Appointed: 06 July 2006

Jon H.

Position: Director

Appointed: 30 November 2011

Resigned: 28 September 2021

Sarah M.

Position: Secretary

Appointed: 06 July 2006

Resigned: 30 November 2011

Sarah M.

Position: Director

Appointed: 06 July 2006

Resigned: 30 November 2011

People with significant control

The register of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Jon M. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Jon M. This PSC owns 75,01-100% shares. Moving on, there is Jon M., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.

Jon M.

Notified on 7 July 2016
Nature of control: 75,01-100% shares

Jon M.

Notified on 7 July 2016
Ceased on 31 July 2017
Nature of control: 75,01-100% shares

Jon M.

Notified on 30 June 2016
Ceased on 6 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312021-07-312022-07-31
Net Worth212 980260 774388 129343 803358 747329 824     
Balance Sheet
Cash Bank On Hand     142 267189 903110 847273 728375 114412 194
Current Assets309 755312 914499 000441 253474 438395 556451 641310 860426 050751 952742 104
Debtors73 043187 232299 328355 055288 128250 694259 143200 013152 322376 838329 910
Net Assets Liabilities       259 006264 489579 647495 829
Other Debtors     18 2507 44431 614 115 832493
Property Plant Equipment     25 69424 12354 07744 54232 23532 560
Cash Bank In Hand236 712125 682199 67285 198183 715142 267     
Tangible Fixed Assets19 02220 16325 07023 81812 89225 694     
Reserves/Capital
Called Up Share Capital3100100100100100     
Profit Loss Account Reserve212 977260 674388 029343 703358 647329 724     
Shareholder Funds212 980260 774388 129343 803358 747329 824     
Other
Version Production Software          1
Accrued Liabilities Deferred Income         75019 145
Accumulated Depreciation Impairment Property Plant Equipment     77 65787 524105 612119 766129 841157 478
Additions Other Than Through Business Combinations Property Plant Equipment          11 362
Average Number Employees During Period     20181818216
Bank Overdrafts         50 00010 000
Bills Exchange Payable         2 4871 273
Comprehensive Income Expense         223 750144 697
Corporation Tax Payable          28 111
Creditors     91 426100 088105 93097 64068 808135 072
Dividends Paid         15 50061 500
Fixed Assets       54 07744 54232 23532 560
Income Expense Recognised Directly In Equity         15 500167 000
Increase From Depreciation Charge For Year Property Plant Equipment      9 86718 08814 154 27 637
Net Current Assets Liabilities193 958240 611363 059319 985345 855304 130351 553204 930328 410683 144607 032
Other Creditors     16 70710 87431 707 77 7122 205
Other Taxation Social Security Payable     74 71989 21474 223 5 5534 398
Prepayments Accrued Income          33 497
Profit Loss         223 750144 697
Property Plant Equipment Gross Cost     103 351111 647159 689164 308178 676190 038
Provisions For Liabilities Balance Sheet Subtotal        8 4638 0208 361
Redemption Shares Decrease In Equity          167 000
Total Additions Including From Business Combinations Property Plant Equipment      8 29648 0424 619  
Total Assets Less Current Liabilities212 980260 774388 129343 803358 747329 824375 676259 007372 952715 379639 592
Trade Creditors Trade Payables         16 166
Trade Debtors Trade Receivables     232 444251 699168 399 261 006295 920
Value-added Tax Payable         59 19063 334
Advances Credits Directors        552  
Amount Specific Advance Or Credit Directors    41 85011 0005454   
Amount Specific Advance Or Credit Made In Period Directors     113 00010 9465   
Amount Specific Advance Or Credit Repaid In Period Directors     11 00010 860    
Creditors Due Within One Year115 79772 303135 941121 268128 58391 426     
Number Shares Allotted 9898151515     
Par Value Share 11111     
Prepayments Accrued Income Current Asset   1 0002 5952 595     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     2 5952 595    
Share Capital Allotted Called Up Paid222151515     
Tangible Fixed Assets Additions 7 86213 2626 68810 09128 405     
Tangible Fixed Assets Cost Or Valuation37 04344 90558 16764 85574 946103 351     
Tangible Fixed Assets Depreciation18 02124 74233 09741 03762 05477 657     
Tangible Fixed Assets Depreciation Charged In Period 6 7218 3557 94021 01715 603     
Value Shares Allotted22         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-07-31
filed on: 9th, February 2023
Free Download (14 pages)

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