Jmtv Ltd in Reading, RG31 5DL

Description

Data updated on: 01-11-2023

Jmtv started its operations in the year 2013 as a Private Limited Company under the ID 08717428. This particular firm has been active for eleven years and it's currently active. The company's headquarters is based in Reading at 12 Park Lane. You can also locate the firm by its post code : RG31 5DL. The firm's SIC and NACE codes are 59113 which means Television programme production activities. The latest financial reports describe the period up to 2022-10-31 and the most current confirmation statement was filed on 2023-10-02.

We have just one director at the current moment running this company, namely Jonathan M. who has been doing the director's responsibilities since October 3, 2013.

Jonathan M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-10-31
Currency
Net Worth	42 189	25 139	27 008

Balance Sheet
Cash Bank In Hand	47 263	25 064	54 829
Cash Bank On Hand			54 829	11 150
Current Assets	61 303	38 564	57 259	12 800	26 775	48 321	83 617	108 454	116 213	51 758
Debtors	14 040	13 500	2 430	1 650
Net Assets Liabilities Including Pension Asset Liability	42 189	25 139	27 008
Property Plant Equipment			3 478	5 244
Tangible Fixed Assets	2 242	2 574	3 478

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve	42 188	25 137	27 006
Shareholder Funds	42 189	25 139	27 008

Other Financial Data
Accrued Liabilities			1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment			2 765	4 514
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			11 114	-3 664
Creditors			16 004	-1 823	19 072	23 561	25 795	12 619	12 335	26 130
Creditors Due Within One Year	20 908	15 484	33 033
Dividends Paid				12 000
Fixed Assets				5 244	5 700	4 946	3 358	3 726	2 840
Increase From Depreciation Charge For Year Property Plant Equipment				1 749
Net Current Assets Liabilities	40 395	23 080	24 226	14 623	7 703	24 760	57 822	95 835	103 878	25 628
Number Shares Allotted	1	2	2
Number Shares Issued Fully Paid				2
Other Creditors				36
Other Taxation Social Security Payable			248	459
Par Value Share	1	1	1	1
Profit Loss				-12 866
Property Plant Equipment Gross Cost			6 243	9 758
Provisions For Liabilities Charges	448	515	696
Recoverable Value-added Tax				273
Share Capital Allotted Called Up Paid	1	2	2
Tangible Fixed Assets Additions	2 990	1 190	2 063
Tangible Fixed Assets Cost Or Valuation	2 990	4 180	6 243
Tangible Fixed Assets Depreciation	748	1 606	2 765
Tangible Fixed Assets Depreciation Charged In Period	748	858	1 159
Total Additions Including From Business Combinations Property Plant Equipment				3 515
Total Assets Less Current Liabilities	42 637	25 654	27 704	19 867	13 403	29 706	61 180	99 561	106 718	25 628
Trade Debtors Trade Receivables			2 430	1 377

Company staff

Jonathan M.

Role: Director

Appointed: 03 October 2013

Latest update: 7 March 2024

People with significant control

Jonathan M.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	03 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 December 2014
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 February 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
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 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Jmtv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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