Founded in 2004, Red Jack Media, classified under reg no. 05233687 is an active company. Currently registered at 119 Dunvant Road SA2 7NN, Swansea the company has been in the business for 20 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022. Since Tue, 9th Nov 2010 Red Jack Media Limited is no longer carrying the name Freebetshere.
There is a single director in the firm at the moment - David J., appointed on 16 September 2004. In addition, a secretary was appointed - David J., appointed on 16 September 2004. As of 14 May 2024, there was 1 ex secretary - David J.. There were no ex directors.
Office Address | 119 Dunvant Road |
Office Address2 | Killay |
Town | Swansea |
Post code | SA2 7NN |
Country of origin | United Kingdom |
Registration Number | 05233687 |
Date of Incorporation | Thu, 16th Sep 2004 |
Industry | Gambling and betting activities |
End of financial Year | 30th September |
Company age | 20 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Spencer J. This PSC and has 75,01-100% shares.
Spencer J.
Notified on | 9 August 2016 |
Nature of control: |
75,01-100% shares |
Freebetshere | November 9, 2010 |
Freebetsher | September 27, 2004 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 1 215 162 | 1 232 456 | 1 318 408 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 982 047 | 846 298 | 984 181 | 1 209 778 | 1 480 751 | 1 580 059 | 1 647 890 | |||
Current Assets | 1 295 318 | 1 273 502 | 1 373 330 | 1 437 125 | 1 466 282 | 1 598 379 | 1 754 027 | 1 888 545 | 1 977 842 | 1 974 660 |
Debtors | 167 502 | 117 872 | 91 838 | 455 078 | 619 984 | 614 198 | 544 249 | 407 794 | 397 783 | 326 770 |
Net Assets Liabilities | 1 396 162 | 1 437 062 | 1 560 670 | 1 712 765 | 1 848 443 | 1 939 361 | 1 940 276 | |||
Other Debtors | 454 754 | 619 984 | 614 198 | 544 249 | 407 794 | 397 783 | 326 770 | |||
Property Plant Equipment | 1 528 | 874 | 408 | 274 | 1 435 | 2 003 | 1 662 | |||
Cash Bank In Hand | 1 127 816 | 1 155 630 | 1 281 492 | |||||||
Intangible Fixed Assets | 2 500 | 500 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 215 162 | 1 232 456 | 1 318 408 | |||||||
Tangible Fixed Assets | 2 623 | 2 308 | 2 386 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 215 161 | 1 232 455 | 1 318 407 | |||||||
Shareholder Funds | 1 215 162 | 1 232 456 | 1 318 408 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 119 | 8 772 | 9 238 | 9 526 | 9 945 | 10 476 | 11 043 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 38 421 | 26 221 | 33 273 | 36 399 | 31 608 | |||||
Creditors | 42 186 | 29 919 | 38 035 | 41 481 | 41 250 | 40 083 | 35 313 | |||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||||
Fixed Assets | 5 123 | 2 808 | 2 386 | 1 528 | 874 | 408 | 274 | 1 435 | 2 003 | 1 662 |
Increase From Depreciation Charge For Year Property Plant Equipment | 653 | 466 | 288 | 419 | 530 | 567 | ||||
Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | |||
Net Current Assets Liabilities | 1 210 564 | 1 230 109 | 1 316 499 | 1 394 939 | 1 436 363 | 1 560 344 | 1 712 546 | 1 847 295 | 1 937 759 | 1 939 347 |
Other Creditors | 3 765 | 2 741 | 3 205 | 3 756 | 6 698 | 10 358 | 6 427 | |||
Other Taxation Social Security Payable | 957 | 1 557 | 1 326 | 2 860 | 29 549 | 28 794 | ||||
Property Plant Equipment Gross Cost | 9 646 | 9 646 | 9 800 | 11 380 | 12 479 | 12 705 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 305 | 175 | 82 | 55 | 287 | 401 | 733 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 154 | 1 580 | 1 098 | 226 | ||||||
Total Assets Less Current Liabilities | 1 215 687 | 1 232 917 | 1 318 885 | 1 396 467 | 1 437 237 | 1 560 752 | 1 712 820 | 1 848 730 | 1 939 762 | 1 941 009 |
Trade Creditors Trade Payables | 84 | 176 | 92 | |||||||
Trade Debtors Trade Receivables | 324 | |||||||||
Advances Credits Directors | 52 767 | 425 607 | 459 824 | 446 272 | 394 608 | 248 054 | 234 803 | 241 237 | ||
Advances Credits Made In Period Directors | 372 840 | 34 217 | 13 552 | 1 749 | ||||||
Advances Credits Repaid In Period Directors | 51 664 | 146 554 | 15 000 | |||||||
Creditors Due Within One Year | 84 754 | 43 393 | 56 831 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 500 | 7 500 | 8 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | 8 000 | |||||||
Provisions For Liabilities Charges | 525 | 461 | 477 | |||||||
Tangible Fixed Assets Additions | 621 | 1 104 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 921 | 8 542 | 9 646 | |||||||
Tangible Fixed Assets Depreciation | 5 298 | 6 234 | 7 260 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 936 | 1 026 | ||||||||
Amount Specific Advance Or Credit Directors | 84 543 | 52 924 | 52 767 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 16th Sep 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy