Jmez Media Uk Limited in Reading, RG30 4EY

Description

Data updated on: 01-11-2023

This business is widely known as Jmez Media Uk Limited. The firm was started seventeen years ago and was registered under 06414634 as its registration number. This headquarters of the firm is located in Reading. You may find them at The Studio, 85 Cockney Hill. This firm's registered with SIC code 62012 which stands for Business and domestic software development. Its most recent annual accounts cover the period up to 31st October 2022 and the most recent confirmation statement was submitted on 27th August 2023.

There seems to be a team of two directors controlling the firm right now, including Oliver M. and Andrew M. who have been executing the directors tasks since March 2016.

Andrew M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-300	-78	-229	-44	-76	-292

Balance Sheet
Current Assets		592	371	576	7 468	8 278	1 739	5 084	5 780	6 701	6 253	5 180
Net Assets Liabilities						292	361	-218	-70	417	186	-93
Cash Bank In Hand		592	370	576
Debtors			1
Net Assets Liabilities Including Pension Asset Liability	-300	-78	-229	-44	-76	-292
Tangible Fixed Assets	200	170	185	245	360

Capital & Reserves
Called Up Share Capital			1	1	1	1
Profit Loss Account Reserve	-300	-78	-230	-45	-77	-293
Shareholder Funds	-300	-78	-229	-44	-76	-292

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						9 505	3 240	6 142	6 720	7 971	6 985	6 043
Depreciation Amortisation Impairment Expense								4 233	5 960	3 335
Fixed Assets	200	170	185	245	360	935	1 140	840	870	853	546	770
Net Current Assets Liabilities	-500	-248	-414	-289	-436	-1 227	1 501	-1 058	-940	1 270	732	-863
Profit Loss								-218	-70	-417
Raw Materials Consumables Used								20 870	26 270	21 400
Total Assets Less Current Liabilities	-300	-78	-229	-44	-76	-292	361	-218	-70	417	186	-93
Turnover Revenue								24 885	32 160	24 318
Cost Sales	12 986	16 430
Creditors Due Within One Year	500	840	785	865	7 904	9 505
Gross Profit Loss	-300	-1 139
Number Shares Allotted		1	1	1
Operating Profit Loss	-300	-1 139
Par Value Share		0	1	1
Profit Loss For Period	-300	-1 139
Profit Loss On Ordinary Activities Before Tax	-300	-1 139
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions		200	250	205
Tangible Fixed Assets Cost Or Valuation	2 050	2 250	2 500	2 705
Tangible Fixed Assets Depreciation	1 850	2 080	2 315	2 460
Tangible Fixed Assets Depreciation Charged In Period		230	235	145
Turnover Gross Operating Revenue	12 686	15 291

Company staff

Oliver M.

Role: Director

Appointed: 03 March 2016

Latest update: 9 March 2024

Andrew M.

Role: Director

Appointed: 31 October 2007

Latest update: 9 March 2024

People with significant control

Andrew M.

Notified on 15 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 July 2013
Annual Accounts 07 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	07 July 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	19 August 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	18 July 2016
Annual Accounts 05 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	05 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Jmez Media Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver M.

Andrew M.

Lucy M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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