J C J Media Limited in Twickenham, TW2 6NY

Description

Data updated on: 01-11-2023

J C J Media Limited has been in the United Kingdom for 7 years. Registered under the number 10700251 in 2017, the firm is located at 32 Camac Road, Twickenham TW2 6NY. This business's classified under the NACE and SIC code 59113 and their NACE code stands for Television programme production activities. The company's most recent financial reports were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-03-29.

For 7 years, the limited company has only been overseen by 1 director: Joanna J. who has been supervising it since 30th March 2017. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Joanna J. as a secretary since the appointment on 30th March 2017.

Joanna J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 051	10 550	9 202	7 603	10 130	7 987
Current Assets	14 120	13 786	15 625	14 111	13 368	9 305
Debtors	13 069	3 236	6 423	6 508	3 238	1 318
Net Assets Liabilities	9 963	5 243	2 893	388	317	156
Other Debtors	8 633				335
Property Plant Equipment	1 001	823	621	666	2 306	1 646

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	333	601	803	1 350	2 294	2 954
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable	4 118	6 868	6 931	5 785	4 682	2 283
Creditors	4 968	9 238	13 235	14 263	14 781	10 483
Increase From Depreciation Charge For Year Property Plant Equipment	333	268	202	547	944	660
Net Current Assets Liabilities	9 152	4 548	2 390	-152	-1 413	-1 178
Number Shares Issued Fully Paid	100
Other Creditors	850	2 370	6 304	8 478	10 099	7 724
Other Taxation Social Security Payable						476
Par Value Share	1
Property Plant Equipment Gross Cost	1 334	1 424	1 424	2 016	4 600
Provisions For Liabilities Balance Sheet Subtotal	190	128	118	126	576	312
Total Additions Including From Business Combinations Property Plant Equipment	1 334	90		592	2 584
Total Assets Less Current Liabilities	10 153	5 371	3 011	514	893	468
Trade Debtors Trade Receivables	4 436	3 236	6 423	6 508	2 903	1 318

Company staff

Joanna J.

Role: Secretary

Appointed: 30 March 2017

Latest update: 29 March 2024

Joanna J.

Role: Director

Appointed: 30 March 2017

Latest update: 29 March 2024

People with significant control

Joanna J.

Notified on 30 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-30
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J C J Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna J.

Joanna J.

People with significant control

Joanna J.

Accounts Documents

Company filings

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