Jamron Media Ltd in Plymouth, PL3 5HX

Description

Data updated on: 01-11-2023

Jamron Media Ltd is categorised as Private Limited Company, located in 11 Reservoir Road, Hartley, Plymouth. The zip code is PL3 5HX. This enterprise was created in 2014/12/17. Its registration number is 09358060. This business's declared SIC number is 59113 and has the NACE code: Television programme production activities. Jamron Media Limited reported its account information for the period that ended on Thursday 31st March 2022. Its latest annual confirmation statement was released on Saturday 17th December 2022.

When it comes to the following company, most of director's tasks have so far been executed by Jamie R. and Sharon R.. As for these two executives, Jamie R. has supervised company for the longest time, having been a vital part of the Management Board since 2014/12/17.

Executives who control the firm include: Jamie R. owns 1/2 or less of company shares. Sharon R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 393	857

Balance Sheet
Cash Bank On Hand		9 196	3 165	6 135	5 802	5 425	5 833	5 037
Current Assets	15 288	19 363	11 398	12 275	12 744	20 698	15 066	10 229
Debtors	4 889	3 912	4 983	6 140	6 942	15 273	9 233	5 192
Net Assets Liabilities		857	59	411	500	13 413	4 507	997
Other Debtors			2 507	3 459	5 662	14 787	6 489	2 941
Property Plant Equipment		814	651	521	417	334	267	1 283
Total Inventories		6 255	3 250
Cash Bank In Hand	10 399
Net Assets Liabilities Including Pension Asset Liability	1 393	857

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 293
Shareholder Funds	1 393	857

Other Financial Data
Accrued Liabilities			1 200	1 200	1 333	1 333	1 453	1 453
Accumulated Depreciation Impairment Property Plant Equipment		203	366	496	600	683	750	1 159
Additions Other Than Through Business Combinations Property Plant Equipment								1 425
Average Number Employees During Period		2	2	2	2	2	2	2
Comprehensive Income Expense		55 224	41 701
Creditors		19 320	11 990	12 385	12 661	7 619	10 826	10 515
Dividend Per Share Interim		558	424	472	480	138	488	426
Dividends Paid		-55 760	-42 400
Increase From Depreciation Charge For Year Property Plant Equipment			163	130	104	83	67	409
Net Current Assets Liabilities	1 393	43	-592	-110	83	13 079	4 240	-286
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors		13 960	10 789
Par Value Share	1		0	0	0	0	0	0
Profit Loss		55 224	41 701
Property Plant Equipment Gross Cost		1 017	1 017	1 017	1 017	1 017	1 017	2 442
Taxation Social Security Payable		3 860	9 820	11 185	11 328	6 286	9 373	9 062
Total Borrowings			1
Trade Creditors Trade Payables		1 500
Trade Debtors Trade Receivables		3 912	2 476	2 681	1 280	486	2 744	2 251
Work In Progress		6 255	3 250
Amount Specific Advance Or Credit Directors		119	2 508	1 987	2 896	7 395	3 245	2 166
Amount Specific Advance Or Credit Made In Period Directors			-2 627	-521	909
Amount Specific Advance Or Credit Repaid In Period Directors				521		4 499	-4 151	-1 078
Director Remuneration		22 797	18 364	15 052	17 256	18 823	18 313	24 951
Creditors Due After One Year	13 895
Creditors Due Within One Year	13 895	19 320
Fixed Assets		814
Number Shares Allotted	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	221
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	1 393	857

Company staff

Jamie R.

Role: Director

Appointed: 17 December 2014

Latest update: 13 April 2024

Sharon R.

Role: Director

Appointed: 17 December 2014

Latest update: 13 April 2024

People with significant control

Jamie R.

Notified on 17 December 2016

Nature of control:

1/2 or less of shares

Sharon R.

Notified on 17 December 2016

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	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-12-17
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 June 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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

Jamron Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie R.

Sharon R.

People with significant control

Jamie R.

Sharon R.

Accounts Documents

Company filings

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