Jp Media Management Consultancy Ltd is a private limited company that can be found at Laragh, Marley Lane, Haslemere GU27 3RF. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-14, this 6-year-old company is run by 1 director.
Director John P., appointed on 14 December 2017.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was filed on 2022-12-13 and the date for the following filing is 2023-12-27. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Laragh |
| Office Address2 | Marley Lane |
| Town | Haslemere |
| Post code | GU27 3RF |
| Country of origin | United Kingdom |
| Registration Number | 11112425 |
| Date of Incorporation | Thu, 14th Dec 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 14 December 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is John P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John P.
| Notified on | 14 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 612 | 95 | 26 | ||
| Current Assets | 17 229 | 14 971 | 10 480 | 6 911 | 3 120 |
| Debtors | 15 617 | 14 971 | 10 385 | 6 885 | 3 120 |
| Net Assets Liabilities | 2 431 | ||||
| Other Debtors | 10 181 | ||||
| Property Plant Equipment | 2 045 | 1 022 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 022 | 2 045 | 3 067 | 3 067 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 067 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 11 885 | ||||
| Creditors | 16 845 | 15 828 | 12 036 | 9 191 | 6 234 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 022 | 1 023 | 1 022 | ||
| Net Current Assets Liabilities | 384 | -857 | -1 556 | -2 280 | -3 114 |
| Other Taxation Social Security Payable | 4 958 | ||||
| Property Plant Equipment Gross Cost | 3 067 | 3 067 | 3 067 | 3 067 | |
| Trade Debtors Trade Receivables | 5 820 | ||||
| Amount Specific Advance Or Credit Directors | 9 716 | 11 851 | 7 265 | 3 765 | 835 |
| Amount Specific Advance Or Credit Made In Period Directors | 22 780 | 16 000 | 218 | 300 | 200 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 064 | 13 865 | 4 804 | 3 800 | 4 800 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | -2 264 | ||||
| Total Assets Less Current Liabilities | 2 429 | 165 | -1 556 | -2 280 | -3 114 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-13 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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