James & Wilkinson Media Limited in London, SW12 9QR

Description

Data updated on: 01-11-2023

The firm is located in London registered with number: 07542094. This company was started in the year 2011. The office of this company is located at The Mezzanine 61 Sistova Road. The post code for this place is SW12 9QR. This firm's declared SIC number is 73120, that means Media representation services. James & Wilkinson Media Ltd reported its account information for the period that ended on 31st March 2022. The firm's latest annual confirmation statement was filed on 22nd March 2023.

For this specific firm, a variety of director's assignments have so far been met by Alan J. who was assigned to lead the company on 2011-02-24. For 11 years Joanne W., had performed assigned duties for the firm until the resignation in August 2022.

Alan J. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	93 412	54 735	77 259	52 450	52 450	87 736	67 620	92 835	35 422	27 504
Net Assets Liabilities		37 585	46 201	28 536	28 536	62 084	33 472	26 977	15 731	13 142
Cash Bank In Hand	10 454	15 725
Debtors	82 958	39 010
Net Assets Liabilities Including Pension Asset Liability	56 218	37 585

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	56 216	37 583

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								9 945
Average Number Employees During Period							3	2	2	2
Creditors		17 150	18 558	22 809	22 809	25 652	34 149	50 414	19 692	14 362
Fixed Assets							1	1	1
Net Current Assets Liabilities	56 218	37 585	58 701	29 641	29 641	62 084	33 471	42 421	15 730	13 142
Total Assets Less Current Liabilities		37 585	58 701	29 641	29 641	62 084	33 472	42 422	15 731	13 142
Capital Employed	56 218	37 585
Creditors Due Within One Year	37 194	17 150
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2

Company staff

Alan J.

Role: Director

Appointed: 24 February 2011

Latest update: 29 February 2024

People with significant control

Alan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanne W.

Notified on 6 April 2016

Ceased on 31 August 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 14 October 2016
Date Approval Accounts	14 October 2016

James & Wilkinson Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan J.

Joanne W.

People with significant control

Alan J.

Joanne W.

Accounts Documents

Company filings

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