Japan Media Services Limited in London, W6 0AD

Description

Data updated on: 01-11-2023

Japan Media Services Limited can be contacted at London at 43 Overstone Road. You can find the company by the post code - W6 0AD. Japan Media Services's launching dates back to 1990. This enterprise is registered under the number 02469219 and its last known status is active. The firm's declared SIC number is 58130: Publishing of newspapers. Japan Media Services Ltd released its account information for the period that ended on 2022-06-30. Its most recent confirmation statement was submitted on 2023-01-29.

The data obtained related to this company's personnel shows us there are two directors: Shoko M. and Katsutoshi M. who joined the company's Management Board on 2002-03-25 and 2000-11-15.

Katsutoshi M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	108 666	115 441	121 947	128 683	135 013	143 997

Balance Sheet
Cash Bank On Hand							436	434	434	474	661	1 300
Current Assets	140 232	149 959	157 653	171 635	183 635	177 146	193 671	200 732	201 027	200 040	198 082	196 361
Debtors	115 094	126 503	137 112	151 094	163 094		193 235	200 298	200 593	199 566	197 421	195 061
Net Assets Liabilities						143 997	149 484	156 243	154 878	153 511	151 793	150 072
Other Debtors							10 624	20 958
Property Plant Equipment							2	2	2	2	2	2
Cash Bank In Hand	25 138	23 456	20 541	20 541	20 541
Net Assets Liabilities Including Pension Asset Liability	108 666	115 441	121 947	128 683	135 013	143 997
Tangible Fixed Assets	2	2	2	2	2

Capital & Reserves
Called Up Share Capital	95 000	95 000	95 000	95 000	95 000
Profit Loss Account Reserve	13 666	20 441	26 947	33 683	40 013
Shareholder Funds	108 666	115 441	121 947	128 683	135 013	143 997

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment								34 697	34 697	34 697	34 697	34 697
Amounts Owed By Group Undertakings Participating Interests							182 611	179 340
Amounts Owed To Group Undertakings Participating Interests							18 685	18 685
Average Number Employees During Period									2	2	2
Corporation Tax Payable							1 267	1 569
Creditors						41 651	42 689	44 491	46 151	46 531	46 291	46 291
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Fixed Assets	2	2	2	2	2	2	2	2	2	2	2	2
Net Current Assets Liabilities	108 664	115 439	157 653	128 681	135 011	145 495	149 482	156 241	154 876	153 509	151 791	150 070
Other Creditors							10 937	10 937
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					10 000	10 000	10 000
Property Plant Equipment Gross Cost								34 699	34 699	34 699	34 699	34 699
Total Assets Less Current Liabilities	108 666	149 961	157 655	128 683	137 013	145 497	149 484	156 243	154 878	153 511	151 793	150 072
Trade Creditors Trade Payables							13 300	13 300
Advances Credits Directors						1 492	1 492	1 492	1 492	1 492	1 492	1 492
Accruals Deferred Income					2 000	1 500
Creditors Due After One Year		34 520	35 708
Creditors Due Within One Year	31 568	34 520	35 708	42 954	48 624	41 651
Tangible Fixed Assets Cost Or Valuation	34 699	34 699	34 699	34 699	34 699
Tangible Fixed Assets Depreciation	34 697	34 697	34 697	34 697	34 697

Company staff

Shoko M.

Role: Director

Appointed: 25 March 2002

Latest update: 16 March 2024

Shoko M.

Role: Secretary

Appointed: 25 March 2002

Latest update: 16 March 2024

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 20 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	20 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023
Annual Accounts 19 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 March 2014

Japan Media Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shoko M.

Shoko M.

Katsutoshi M.

Noki F.

Toshiko M.

Setsuo K.

People with significant control

Katsutoshi M.

Accounts Documents

Company filings

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