J Media (UK) Limited can be found at Spalding at 1-4 London Road. You can find the company using the area code - PE11 2TA. The company has been in the field on the British market for 20 years. This enterprise is registered under the number 05099444 and its current status is liquidation. The enterprise's principal business activity number is 61900: Other telecommunications activities. J Media (UK) Ltd filed its account information for the period that ended on 2021-12-31. The business most recent annual confirmation statement was submitted on 2022-04-08.
J Media (UK) Limited
General information
Name:
J Media (UK) Ltd
Office Address:
1-4 London Road PE11 2TA Spalding
Number: 05099444
Incorporation date: 2004-04-08
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||||||
| Net Worth | -173 529 | -240 921 | -192 804 | -128 275 | -91 932 | -120 351 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 99 646 | 248 786 | 21 325 | 39 009 | 23 088 | 7 754 | 4 446 | 21 188 | 32 385 | 32 962 | 27 078 |
| Net Assets Liabilities | 120 351 | 134 109 | 108 629 | 107 204 | 123 562 | 139 472 | |||||
| Cash Bank In Hand | 99 646 | 33 112 | 12 384 | 30 068 | 17 888 | 7 754 | |||||
| Debtors | 215 674 | 8 941 | 8 941 | 5 201 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -173 529 | -240 921 | -192 804 | -128 275 | -91 932 | -120 351 | |||||
| Tangible Fixed Assets | 32 839 | 42 819 | 34 255 | 27 404 | 21 923 | 17 538 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -173 531 | -240 923 | -192 806 | -128 277 | -91 934 | -120 353 | |||||
| Shareholder Funds | -173 529 | -240 921 | -192 804 | -128 275 | -91 932 | -120 351 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | |||||||
| Creditors | 145 643 | 152 586 | 141 042 | 148 569 | 163 708 | 172 297 | |||||
| Fixed Assets | 32 839 | 42 819 | 34 255 | 27 404 | 21 923 | 17 538 | 14 031 | 11 225 | 8 980 | 7 184 | 5 747 |
| Net Current Assets Liabilities | -206 368 | -283 740 | -227 059 | -155 679 | -113 855 | -137 889 | 148 140 | 119 854 | 116 184 | 130 746 | 145 219 |
| Total Assets Less Current Liabilities | -173 529 | -240 921 | -192 804 | -128 275 | -91 932 | -120 351 | 134 109 | 108 629 | 107 204 | 123 562 | 139 472 |
| Creditors Due Within One Year | 306 014 | 532 526 | 248 384 | 194 688 | 136 943 | 145 643 | |||||
| Number Shares Allotted | 2 | 2 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 20 685 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 251 264 | 271 949 | 271 949 | 271 949 | 271 949 | 271 949 | |||||
| Tangible Fixed Assets Depreciation | 218 425 | 229 130 | 237 694 | 244 545 | 250 026 | 254 411 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 705 | 8 564 | 6 851 | 5 481 | 4 385 | ||||||
Company staff
Jacqueline W.
Role: Director
Appointed: 08 April 2004
Latest update: 4 March 2024
People with significant control
Jacqueline W.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Janet H.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 22 April 2023 |
| Confirmation statement last made up date | 08 April 2022 |
| Annual Accounts 9 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 9 October 2013 |
| Annual Accounts 12 June 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 12 June 2014 |
| Annual Accounts 6 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 6 January 2016 |
| Annual Accounts 12 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 12 January 2017 |
| Annual Accounts 17 May 2017 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 17 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
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Registered office address changed from 33 Oathall Road Oathall Road Haywards Heath West Sussex RH16 3EG to 1-4 London Road Spalding Lincolnshire PE11 2TA on 2023-05-09 (AD01)
filed on: 9th, May 2023
filed on: 9th, May 2023
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