Founded in 2016, Jukin Media, classified under reg no. 10255835 is an active company. Currently registered at 5 New Street Square EC4A 3TW, London the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-12-31.
The company has one director. Marcellus V., appointed on 11 August 2021. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Jonathan S., Richard B. and others listed below. There were no ex secretaries.
| Office Address | 5 New Street Square |
| Town | London |
| Post code | EC4A 3TW |
| Country of origin | United Kingdom |
| Registration Number | 10255835 |
| Date of Incorporation | Tue, 28th Jun 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 11 August 2021
Position: Corporate Secretary
Appointed: 28 June 2016
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Jonathan S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Jonathan S.
| Notified on | 28 June 2018 |
| Ceased on | 11 August 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 000 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 6 799 | 144 095 | 74 109 | 22 668 | |
| Current Assets | 231 017 | 304 370 | 407 033 | 276 985 | |
| Debtors | 224 218 | 160 275 | 332 924 | 254 317 | |
| Other Debtors | 174 326 | 160 275 | 161 383 | ||
| Property Plant Equipment | 7 213 | 4 471 | 2 096 | 2 087 | |
| Cash Bank In Hand | 1 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 1 000 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 194 336 | 28 389 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 326 | 13 151 | 15 526 | 17 434 | |
| Amounts Owed By Related Parties | 49 892 | 171 541 | 147 730 | ||
| Amounts Owed To Group Undertakings | 47 100 | ||||
| Average Number Employees During Period | 7 | 7 | 7 | ||
| Corporation Tax Payable | 12 629 | 9 526 | 9 380 | 17 416 | |
| Creditors | 125 242 | 161 198 | 222 405 | 58 938 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 360 348 | 231 649 | 77 214 | 67 932 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 825 | 2 375 | 1 908 | ||
| Net Current Assets Liabilities | 105 775 | 143 172 | 184 628 | 218 047 | |
| Number Shares Issued Fully Paid | 1 000 | ||||
| Other Creditors | 91 775 | 47 652 | 194 828 | ||
| Other Taxation Social Security Payable | 19 432 | 21 061 | 14 148 | 10 411 | |
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 56 553 | 1 331 | |||
| Property Plant Equipment Gross Cost | 16 539 | 17 622 | 17 622 | 19 521 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 083 | 1 899 | |||
| Total Assets Less Current Liabilities | 112 988 | 147 643 | 186 724 | 220 134 | |
| Trade Creditors Trade Payables | 1 406 | 35 859 | 4 049 | 2 722 | |
| Number Shares Allotted | 1 000 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period extended from 2023-12-31 to 2024-06-30 filed on: 14th, September 2023 |
accounts | Free Download (1 page) |
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