Founded in 2003, Newton Media, classified under reg no. 04884596 is an active company. Currently registered at Kingfisher House BR1 1LT, Bromley the company has been in the business for 21 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2004-09-21 Newton Media Ltd is no longer carrying the name Jar Promotions.
There is a single director in the company at the moment - Nicholas L., appointed on 13 November 2004. In addition, a secretary was appointed - Nicholas L., appointed on 22 May 2012. Currenlty, the company lists one former director, whose name is John E. and who left the the company on 22 May 2012. In addition, there is one former secretary - Elizabeth R. who worked with the the company until 22 May 2012.
Office Address | Kingfisher House |
Office Address2 | 21 - 23 Elmfield Road |
Town | Bromley |
Post code | BR1 1LT |
Country of origin | United Kingdom |
Registration Number | 04884596 |
Date of Incorporation | Tue, 2nd Sep 2003 |
Industry | Other publishing activities |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (151 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of PSCs that own or control the company consists of 2 names. As we established, there is Orla L. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Nicholas L. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Orla L.
Notified on | 10 February 2021 |
Nature of control: |
25-50% shares |
Nicholas L.
Notified on | 2 October 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Jar Promotions | September 21, 2004 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 412 351 | 1 179 667 |
Current Assets | 2 041 839 | 2 081 929 |
Debtors | 629 488 | 902 262 |
Net Assets Liabilities | 1 107 508 | 1 335 846 |
Other Debtors | 6 204 | 58 328 |
Property Plant Equipment | 4 828 | 3 235 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 52 614 | 54 207 |
Amounts Owed By Related Parties | 309 927 | 309 927 |
Average Number Employees During Period | 43 | 39 |
Bank Borrowings Overdrafts | 50 000 | 50 000 |
Corporation Tax Payable | 107 094 | 61 812 |
Creditors | 224 000 | 150 000 |
Deferred Tax Asset Debtors | 14 077 | 5 531 |
Dividends Paid | 57 450 | 58 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 593 | |
Net Current Assets Liabilities | 1 326 680 | 1 482 611 |
Other Creditors | 200 000 | 150 000 |
Other Taxation Social Security Payable | 24 000 | 95 619 |
Property Plant Equipment Gross Cost | 57 442 | |
Total Assets Less Current Liabilities | 1 331 508 | 1 485 846 |
Trade Creditors Trade Payables | 86 082 | 40 854 |
Trade Debtors Trade Receivables | 299 280 | 528 476 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 26th, September 2023 |
accounts | Free Download (10 pages) |
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