Founded in 2016, Jp Moran Media, classified under reg no. 09957169 is an active company. Currently registered at 103 Parklawn Avenue KT18 7SJ, Epsom the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Beatrice D., James M.. Of them, James M. has been with the company the longest, being appointed on 18 January 2016 and Beatrice D. has been with the company for the least time - from 19 September 2019. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 103 Parklawn Avenue |
| Town | Epsom |
| Post code | KT18 7SJ |
| Country of origin | United Kingdom |
| Registration Number | 09957169 |
| Date of Incorporation | Mon, 18th Jan 2016 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 19 September 2019
Position: Director
Appointed: 18 January 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is James M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Beatrice D. This PSC owns 25-50% shares and has 25-50% voting rights.
James M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Beatrice D.
| Notified on | 19 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 643 | 26 874 | |||||
| Current Assets | 27 643 | 37 974 | 59 322 | 36 573 | 48 026 | 139 013 | 113 472 |
| Debtors | 11 100 | ||||||
| Net Assets Liabilities | 13 167 | 200 | 46 426 | 62 008 | |||
| Other | |||||||
| Advances Credits Directors | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Creditors | 24 634 | 24 432 | 34 562 | 23 706 | 22 083 | 17 244 | 10 169 |
| Dividends Paid | 39 700 | ||||||
| Net Current Assets Liabilities | 3 009 | 13 542 | 24 760 | 12 867 | 22 083 | 63 069 | 71 410 |
| Other Creditors | 12 453 | 961 | |||||
| Other Taxation Social Security Payable | 12 181 | 23 471 | |||||
| Profit Loss | 42 609 | ||||||
| Total Assets Less Current Liabilities | 3 009 | 13 542 | 24 760 | 13 167 | 22 283 | 63 670 | 72 177 |
| Trade Debtors Trade Receivables | 11 100 | ||||||
| Fixed Assets | 300 | 200 | 601 | 767 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/17 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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