Founded in 2017, Jacob Media, classified under reg no. 10689643 is an active company. Currently registered at The Old Rectory KT13 8DE, Weybridge the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2018/08/17 Jacob Media Limited is no longer carrying the name Jr Media.
The firm has one director. Jacob R., appointed on 24 March 2017. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Hayley V.. There were no ex secretaries.
| Office Address | The Old Rectory |
| Office Address2 | Church Street |
| Town | Weybridge |
| Post code | KT13 8DE |
| Country of origin | United Kingdom |
| Registration Number | 10689643 |
| Date of Incorporation | Fri, 24th Mar 2017 |
| Industry | Other specialist photography |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 24 March 2017
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Jacob R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Hayley V. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacob R.
| Notified on | 24 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Hayley V.
| Notified on | 25 January 2018 |
| Ceased on | 22 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Jr Media | August 17, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 39 011 | 86 446 | 85 735 | 29 782 | 50 878 |
| Current Assets | 66 953 | 154 311 | 119 943 | 169 928 | 128 136 |
| Debtors | 27 942 | 57 865 | 24 208 | 37 146 | 77 258 |
| Other Debtors | 7 422 | 7 074 | 6 599 | 5 000 | 51 000 |
| Property Plant Equipment | 920 | 5 617 | 7 961 | 5 945 | 3 249 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 | 966 | 2 982 | 4 998 | 7 694 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |
| Balances Amounts Owed To Related Parties | 3 207 | 12 048 | |||
| Bank Borrowings Overdrafts | 42 | ||||
| Creditors | 29 341 | 50 498 | 33 019 | 133 319 | 130 958 |
| Current Asset Investments | 10 000 | 10 000 | 103 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 926 | 2 016 | 2 016 | 2 696 |
| Net Current Assets Liabilities | 37 612 | 103 813 | 86 924 | 36 609 | -2 822 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 8 574 | 18 339 | 12 796 | 104 321 | 118 749 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 31 900 | 20 223 | 28 378 | 8 236 | |
| Other Debtors Balance Sheet Subtotal | 7 422 | 7 074 | |||
| Other Investments Other Than Loans | 10 000 | 10 000 | 103 000 | ||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 960 | 6 583 | 10 943 | 10 943 | |
| Taxation Social Security Payable | 20 371 | 31 900 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 960 | 5 623 | 4 360 | ||
| Total Assets Less Current Liabilities | 38 532 | 109 430 | 94 885 | 42 554 | 427 |
| Trade Creditors Trade Payables | 396 | 259 | 578 | 3 973 | |
| Trade Debtors Trade Receivables | 20 520 | 50 791 | 17 609 | 32 146 | 26 258 |
| Advances Credits Directors | 6 414 | ||||
| Employees Total | 1 | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/23 filed on: 4th, April 2024 |
confirmation statement | Free Download (5 pages) |
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