Justtech Media started in year 2014 as Private Limited Company with registration number 09249836. The Justtech Media company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Oldham at C/o Seftons. Postal code: OL1 1TE.
The company has one director. Hushiyar A., appointed on 6 October 2014. There are currently no secretaries appointed. As of 4 May 2024, there was 1 ex director - Mansoor K.. There were no ex secretaries.
| Office Address | C/o Seftons |
| Office Address2 | 135 - 143 Union Street |
| Town | Oldham |
| Post code | OL1 1TE |
| Country of origin | United Kingdom |
| Registration Number | 09249836 |
| Date of Incorporation | Mon, 6th Oct 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th August |
| Company age | 10 years old |
| Account next due date | Tue, 28th May 2024 (24 days left) |
| Account last made up date | Mon, 29th Aug 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 06 October 2014
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Mansoor K. This PSC and has 25-50% shares. The second one in the persons with significant control register is Hushiyar A. This PSC owns 75,01-100% shares.
Mansoor K.
| Notified on | 16 May 2018 |
| Nature of control: |
25-50% shares |
Hushiyar A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-08-31 | 2017-08-31 | 2018-08-29 | 2018-08-30 | 2019-08-29 | 2020-08-29 | 2021-08-29 | 2022-08-29 |
| Net Worth | 2 192 | -18 273 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 4 663 | 19 035 | 19 035 | 25 687 | 54 563 | 53 982 | 53 898 | ||
| Net Assets Liabilities | -18 273 | -29 541 | -2 531 | -2 531 | 665 | -5 764 | 299 | 661 | |
| Cash Bank In Hand | 4 663 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 192 | -18 273 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 092 | -18 373 | |||||||
| Shareholder Funds | 2 192 | -18 273 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 121 | 277 | 277 | 4 100 | 537 | 791 | 360 | ||
| Average Number Employees During Period | 5 | 6 | 4 | 4 | 4 | 4 | 4 | ||
| Bank Overdrafts | 6 517 | 16 275 | |||||||
| Creditors | 18 273 | 29 541 | 21 289 | 21 289 | 20 922 | 22 290 | 15 165 | 15 676 | |
| Fixed Assets | 1 199 | ||||||||
| Net Current Assets Liabilities | 2 192 | -18 273 | -29 420 | -2 254 | -2 254 | 4 765 | 32 273 | 38 817 | 38 222 |
| Other Creditors | 11 464 | 13 144 | |||||||
| Taxation Social Security Payable | 292 | 122 | |||||||
| Total Assets Less Current Liabilities | 2 192 | -18 273 | -29 420 | -2 254 | -2 254 | 4 765 | 32 273 | 38 817 | 39 421 |
| Capital Employed | 2 192 | ||||||||
| Creditors Due Within One Year | 2 471 | 18 273 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-08-29 filed on: 12th, July 2023 |
accounts | Free Download (3 pages) |
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