J&B Media Ltd in Doncaster, DN4 6PU

Description

Data updated on: 01-11-2023

This particular company is located in Doncaster under the following Company Registration No.: 08186656. This firm was registered in 2012. The office of this firm is located at 4 Torne Close . The postal code is DN4 6PU. The enterprise's SIC and NACE codes are 90030 and their NACE code stands for Artistic creation. J&B Media Limited released its account information for the financial year up to August 31, 2022. The business most recent confirmation statement was filed on February 15, 2023.

The company has just one director currently controlling the company, specifically Paul H. who has been performing the director's responsibilities for twelve years.

Paul H. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	115	-1 865	295	60	-2 004

Balance Sheet
Cash Bank On Hand						4 722	8 759		8 006	7 119
Current Assets	14 398	14 275	22 034	23 098	19 736	20 309	18 718	20 318	21 781	16 186
Debtors	8 088	14 275	18 017	18 571	15 263	15 587	9 959		13 775	9 067
Net Assets Liabilities					2 004	345	114	1 459	1 403
Property Plant Equipment						62
Cash Bank In Hand	6 310		4 017	4 527	4 473
Intangible Fixed Assets	20 000
Net Assets Liabilities Including Pension Asset Liability	115	-1 865	295	60	-2 004
Tangible Fixed Assets	332	541	193	501	279

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15	-1 965	195	-40
Shareholder Funds	115	-1 865	295	60	-2 004

Other Financial Data
Accrued Liabilities						392	420		465	555
Accumulated Amortisation Impairment Intangible Assets						40 000			40 000
Accumulated Depreciation Impairment Property Plant Equipment						1 652	1 714		1 714
Average Number Employees During Period						2	2	2	2	1
Corporation Tax Payable						13 493	12 155		13 123	11 171
Creditors					21 964	20 014	18 604	18 859	20 378	15 824
Dividends Paid							52 000			48 667
Fixed Assets	20 332	541	193	501	279	62
Increase From Depreciation Charge For Year Property Plant Equipment							62
Intangible Assets Gross Cost						40 000			40 000
Net Current Assets Liabilities	-20 151	-2 298	140	-341	-2 228	295	114	1 459	1 403	362
Number Shares Issued Fully Paid							100			100
Other Taxation Social Security Payable						67	54
Par Value Share	100	1	1	1			1			1
Profit Loss							51 769			47 626
Property Plant Equipment Gross Cost						1 714			1 714
Provisions						12
Provisions For Liabilities Balance Sheet Subtotal					55	12
Total Assets Less Current Liabilities	181	-1 757	333	160	-1 949	357	114	1 459	1 403	362
Trade Creditors Trade Payables							39		735
Trade Debtors Trade Receivables						7 092	7 368		11 184	4 320
Creditors Due Within One Year	34 549	16 573	21 894	23 439	21 964
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Amortisation Charged In Period	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted	1	100	100	100
Provisions For Liabilities Charges	66	108	38	100	55
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	498	557		659
Tangible Fixed Assets Cost Or Valuation	498	1 055	1 055	1 714	1 714
Tangible Fixed Assets Depreciation	166	514	862	1 213	1 435
Tangible Fixed Assets Depreciation Charged In Period	166	348	348	351	222
Amount Specific Advance Or Credit Directors	18 646	6 709	6 713	7 495

Company staff

Paul H.

Role: Director

Appointed: 21 August 2012

Latest update: 3 March 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-21
End Date For Period Covered By Report	2013-08-31
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	14 May 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 February 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 March 2017
Annual Accounts 15 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	15 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

J&B Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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