J P Media Limited in London, NW7 2AD

Description

Data updated on: 01-11-2023

Registered with number 07512219 thirteen years ago, J P Media Limited is categorised as a Private Limited Company. Its active mailing address is 7 Lyndhurst Avenue, London. This business's principal business activity number is 59111 which means Motion picture production activities. 2023/03/31 is the last time company accounts were filed.

Given the company's magnitude, it became necessary to formally appoint more executives: Kwok P. and Ming P. who have been working as a team since February 1, 2011 to fulfil their statutory duties for the following firm. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Ming P. as a secretary for the last thirteen years.

Pearl P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	464	133	-5 097	29 615	25	4 717	44 395

Balance Sheet
Current Assets	36 067	14 343	5 301	80 411	55 236	68 464	76 620	414 657	176 754	124 232	57 054	5 831
Net Assets Liabilities							44 395	126 360	56 823	3 744	40 301	96 914
Cash Bank In Hand	36 067	14 343	1 269	77 556	53 658
Debtors			4 032	2 855	1 578
Net Assets Liabilities Including Pension Asset Liability	464	133	-5 097	29 615	25	4 717	44 395
Tangible Fixed Assets	5 488	4 390	17 432	13 946	11 157

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	463	132	-5 098	29 614	24
Shareholder Funds	464	133	-5 097	29 615	25	4 717	44 395

Other Financial Data
Average Number Employees During Period								5	5	3	3	3
Creditors							55 678	307 059	138 566	150 109	121 053	132 411
Fixed Assets	5 488	4 390	17 432	13 946	11 157	8 925	23 453	18 762	20 724	29 621	23 698	29 666
Net Current Assets Liabilities	-5 024	-4 257	-10 564	22 923	-3 878	-4 208	20 942	107 598	38 188	25 877	64 026	126 580
Total Assets Less Current Liabilities	464	133	6 868	36 869	7 279	4 717	44 395	126 360	58 912	3 744	40 328	96 914
Creditors Due After One Year			11 965	7 254	7 254
Creditors Due Within One Year	41 091	18 600	15 865	57 488	59 114	72 672	55 678
Tangible Fixed Assets Additions			17 400
Tangible Fixed Assets Cost Or Valuation	6 860	6 860	24 260	24 260	24 260
Tangible Fixed Assets Depreciation	1 372	2 470	6 828	10 314	13 103
Tangible Fixed Assets Depreciation Charged In Period		1 098	4 358	3 486	2 789

Company staff

Ming P.

Role: Secretary

Appointed: 01 February 2011

Latest update: 3 February 2024

Kwok P.

Role: Director

Appointed: 01 February 2011

Latest update: 3 February 2024

Ming P.

Role: Director

Appointed: 01 February 2011

Latest update: 3 February 2024

People with significant control

Pearl P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 May 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 May 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 July 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	30 April 2018
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 P Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ming P.

Kwok P.

Ming P.

Graham C.

People with significant control

Pearl P.

Accounts Documents

Company filings

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