Jazzymedia Limited in Croydon, CR0 0XT

Description

Data updated on: 01-11-2023

Jazzymedia Limited has existed on the British market for 28 years. Registered with number 03268554 in the year 1996, the firm is based at 13th Floor, One Croydon, Croydon CR0 0XT. Registered as Lasting Impressions (sponsors), the company used the business name up till 2000, at which moment it got changed to Jazzymedia Limited. The enterprise's SIC and NACE codes are 73110 - Advertising agencies. Jazzymedia Ltd released its account information for the period up to 2022-12-31. The company's most recent confirmation statement was filed on 2023-03-30.

According to the latest update, there seems to be a single managing director in the company: Winton R. (since Thu, 14th Nov 1996). The firm had been governed by Carl L. up until Tue, 19th Nov 2019. In addition another director, namely Anthony R. quit 7 years ago.

Executives who have control over the firm are as follows: Lindsay R. owns 1/2 or less of company shares. Winton R. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jazzymedia Limited 2000-04-12
Lasting Impressions (sponsors) Limited 1996-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	325 613	327 863	259 787	294 996	162 329

Balance Sheet
Cash Bank On Hand					67 127	61 014	107 835	63 649	84 290	170 297	240 785	346 208
Current Assets	536 255	547 155	441 778	493 163	437 679	311 317	376 114	247 811	388 962	223 146	439 653	361 239
Debtors	398 601	340 373	276 878	334 836	370 552	250 303	268 279	184 162	304 672	52 849	198 868	15 031
Net Assets Liabilities							222 604	169 863	229 422	102 296	247 206	199 477
Other Debtors					19 350	30 445
Property Plant Equipment					12 973	12 398	4 317	1 727	14 150	8 631	3 630	13 734
Cash Bank In Hand	131 708	202 354	164 900	158 327	67 127
Net Assets Liabilities Including Pension Asset Liability	325 613	327 863	259 787	294 996	162 329
Stocks Inventory	5 946	4 428
Tangible Fixed Assets	45 961	25 318	32 967	24 287	12 973

Capital & Reserves
Called Up Share Capital	3 267	3 267	3 317	3 317	3 317
Profit Loss Account Reserve	6 424	8 674	-59 452	-24 243	-156 911
Shareholder Funds	325 613	327 863	259 787	294 996	162 329

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					433 660	445 858	453 939	457 509	306 335	311 854	317 271	324 011
Additions Other Than Through Business Combinations Property Plant Equipment						11 623		980	15 455		416	16 843
Amounts Owed By Group Undertakings Participating Interests					84 500	99 560
Average Number Employees During Period						7	4	3	3	3	3	3
Comprehensive Income Expense					-132 668	-92 090	152 365
Creditors					288 323	253 476	157 827	79 675	173 690	79 481	147 744	148 962
Depreciation Expense Property Plant Equipment					18 222	12 198
Depreciation Rate Used For Property Plant Equipment						33	33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment									154 205
Disposals Property Plant Equipment									154 206
Income Expense Recognised Directly In Equity					1 407
Increase From Depreciation Charge For Year Property Plant Equipment						12 198	8 081	3 570	3 031	5 519	5 417	6 740
Issue Bonus Shares Decrease Increase In Equity					-346
Issue Equity Instruments					1 061
Net Current Assets Liabilities	279 652	302 545	226 820	270 709	149 356	57 841	218 287	168 136	215 272	143 665	291 909	212 277
Number Shares Issued Fully Paid						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Other Creditors					130 393	122 320
Other Taxation Social Security Payable					63 700	32 086
Par Value Share		0	0	0	0		0	0	0	0	0	0
Profit Loss					-132 668	-92 090	152 365
Property Plant Equipment Gross Cost					446 633	458 256	458 256	459 236	320 485	320 485	320 902	337 745
Total Assets Less Current Liabilities	325 613	327 863	259 787	294 996	162 329	70 239	222 604	169 863	229 422	152 296	295 539	226 011
Trade Creditors Trade Payables					94 230	99 070
Trade Debtors Trade Receivables					266 702	120 298
Creditors Due Within One Year	256 603	244 610	214 958	222 454	288 323
Fixed Assets	45 961	25 318	32 967	24 287	12 973
Number Shares Allotted		15 000	20 000	20 000	106 085
Share Capital Allotted Called Up Paid	150	150	200	200	1 061
Share Premium Account	315 922	315 922	315 922	315 922	315 923
Tangible Fixed Assets Additions		2 113	32 371	8 174	6 908
Tangible Fixed Assets Cost Or Valuation	397 067	399 180	431 551	439 725	446 633
Tangible Fixed Assets Depreciation	351 106	373 862	398 584	415 438	433 660
Tangible Fixed Assets Depreciation Charged In Period		22 756	24 722	16 854	18 222