Japp Media Limited in York, YO42 2JJ

Description

Data updated on: 01-11-2023

Japp Media Limited can be reached at York at 33 Union Street. Anyone can look up the firm by its area code - YO42 2JJ. Japp Media's incorporation dates back to 2017. The firm is registered under the number 10599181 and its state is active. This enterprise's declared SIC number is 10920 - Manufacture of prepared pet foods. 2023/02/28 is the last time when the company accounts were filed.

Considering this particular company's number of employees, it became necessary to choose extra directors: John B., Samantha T. and Paul R. who have been collaborating since May 2022 for the benefit of this specific limited company.

Executives who control this firm include: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand		2 285	7 733	29 008	22 547	40 480	49 398
Current Assets	264	2 285	14 701	61 840	47 881	113 327	109 543
Debtors			1 818	12 832	5 334	52 847	37 265
Net Assets Liabilities	264	1 034	-22 820	-21 962	-33 264	-46 033	106
Other Debtors			1 818	10 249	1 861	44 551	21 402
Property Plant Equipment			3 170	3 147	10 868	11 800	11 437
Total Inventories			5 150	20 000	20 000	20 000	22 880

Other Financial Data
Version Production Software				2 022
Accrued Liabilities			1 200	2 100		4 365	2 600
Accumulated Depreciation Impairment Property Plant Equipment			792	1 658	4 562	7 830	10 521
Additions Other Than Through Business Combinations Property Plant Equipment			3 962	843			2 328
Average Number Employees During Period		1	2	2	2	5	6
Bank Borrowings				40 000		80 570	30 141
Bank Borrowings Overdrafts			5 991	40 000	26 771	80 570
Creditors		1 251	13 691	40 000	26 771	80 570	30 141
Deferred Income			900	900
Increase From Depreciation Charge For Year Property Plant Equipment			792	866	2 904	3 268	2 691
Loans From Directors			27 000	16 751
Net Current Assets Liabilities	264	1 034	-25 990	14 891	-17 361	22 737	18 810
Nominal Value Allotted Share Capital						102	102
Number Shares Issued Fully Paid					100	102	102
Other Creditors		988	1 302	30 000	13 359	37 728	38
Other Inventories						20 000	22 880
Other Operating Expenses Format2	1 262	10 469
Par Value Share					1		1
Prepayments						1	5 326
Profit Loss	243	1 033
Property Plant Equipment Gross Cost			3 962	4 805	15 430	19 630	21 958
Raw Materials Consumables			5 150
Raw Materials Consumables Used		9 156
Staff Costs Employee Benefits Expense	3 050
Taxation Social Security Payable		263				7 463	4 804
Total Assets Less Current Liabilities	264	2 285	4 180	18 038	-6 493	34 537	30 247
Total Borrowings						80 570	30 141
Trade Creditors Trade Payables			4 298	16 949	37 383	37 376	57 777
Trade Debtors Trade Receivables				2 583	3 473	8 296	10 537
Turnover Revenue	4 555	20 658
Amount Specific Advance Or Credit Directors			1 818	10 249	9 809	1 566	14 190
Amount Specific Advance Or Credit Made In Period Directors				8 431	6 942	1 566	14 190
Director Remuneration						147 537	107 274
Amount Specific Advance Or Credit Repaid In Period Directors					27 000	742
Other Taxation Social Security Payable					4 153	7 486
Total Additions Including From Business Combinations Property Plant Equipment					10 625	4 200

Company staff

John B.

Role: Director

Appointed: 01 May 2022

Latest update: 6 February 2024

Samantha T.

Role: Director

Appointed: 25 November 2019

Latest update: 6 February 2024

Paul R.

Role: Director

Appointed: 03 February 2017

Latest update: 6 February 2024

People with significant control

John B.

Notified on 14 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha T.

Notified on 14 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul R.

Notified on 3 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John B.

Notified on 3 February 2017

Ceased on 1 August 2017

Nature of control:

1/2 or less of shares

Angela R.

Notified on 3 February 2017

Ceased on 1 August 2017

Nature of control:

1/2 or less of shares

Petrina D.

Notified on 3 February 2017

Ceased on 1 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Japp Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Samantha T.

Paul R.

People with significant control

John B.

Samantha T.

Paul R.

John B.

Angela R.

Petrina D.

Accounts Documents

Company filings

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