J R Media Enterprises Ltd in Sutton Coldfield, B72 1LA

Description

Data updated on: 01-11-2023

08285124 is a registration number of J R Media Enterprises Ltd. The company was registered as a Private Limited Company on 2012-11-07. The company has existed on the market for twelve years. The enterprise may be contacted at 23 Pilkington Avenue in Sutton Coldfield. The main office's zip code assigned to this place is B72 1LA. This enterprise's classified under the NACE and SIC code 60100, that means Radio broadcasting. The company's most recent annual accounts cover the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2022-11-07.

According to the latest data, the firm is administered by a single managing director: Joanna R., who was designated to this position on 2012-11-07.

Joanna R. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	3 374	9 056	7 666

Balance Sheet
Current Assets	43 335	26 652	9 778					53 862	71 378	43 320	41 729
Net Assets Liabilities			7 666	18 326	25 083	36 639	38 496	39 608		37 019	29 885
Cash Bank In Hand	37 613	26 592	9 778
Cash Bank On Hand			9 778	26 280	34 011	49 698	51 432	53 862	68 578	43 320
Debtors	5 722	60							2 800
Net Assets Liabilities Including Pension Asset Liability	3 374	9 056	7 666
Property Plant Equipment				948	705	462	219
Tangible Fixed Assets	717	358

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 373	9 055	7 665
Shareholder Funds	3 374	9 056	7 666

Other Financial Data
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors			-6 575	8 712	9 497	13 432	13 113	14 254	17 107	6 301	11 844
Net Current Assets Liabilities	2 800	8 770	1 091	17 568	24 514	36 266	38 319	39 608	54 271	37 019	29 885
Total Assets Less Current Liabilities	3 517	9 128	1 091	18 516	25 219	36 728	38 538	39 608	54 271	37 019	29 885
Accumulated Depreciation Impairment Property Plant Equipment			1 075	1 098	1 341	1 584	1 827	2 046	2 046
Corporation Tax Payable			6 919	7 378	6 585	10 895	10 323
Creditors Due After One Year			-6 575
Creditors Due Within One Year	40 535	17 882	8 687
Increase From Depreciation Charge For Year Property Plant Equipment				23	243	243	243	219
Number Shares Allotted	1	1	1
Other Taxation Social Security Payable							13 113	14 026	16 012	5 901
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 075	2 046	2 046	2 046	2 046	2 046	2 046
Provisions For Liabilities Balance Sheet Subtotal				190	136	89	42
Provisions For Liabilities Charges	143	72
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 075
Tangible Fixed Assets Cost Or Valuation	1 075	1 075
Tangible Fixed Assets Depreciation	358	717	1 075
Tangible Fixed Assets Depreciation Charged In Period	358	359	358
Total Additions Including From Business Combinations Property Plant Equipment				971
Trade Creditors Trade Payables								228	1 095	400
Trade Debtors Trade Receivables									2 800

Company staff

Joanna R.

Role: Director

Appointed: 07 November 2012

Latest update: 16 January 2024

People with significant control

Joanna R.

Notified on 7 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 24 May 2014
Start Date For Period Covered By Report	07 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 May 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 June 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

J R Media Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna R.

People with significant control

Joanna R.

Accounts Documents

Company filings

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