Jc Online Marketing Ltd in Eastleigh, SO53 4DY

Description

Data updated on: 01-11-2023

Jc Online Marketing Ltd is established as Private Limited Company, based in Unit C Anchor House School Lane, Chandler's Ford in Eastleigh. It's post code is SO53 4DY. The enterprise has existed 16 years in the United Kingdom. Its registration number is 06763230. The enterprise's declared SIC number is 73110 - Advertising agencies. 2022-12-31 is the last time when company accounts were reported.

James C. is this specific enterprise's single director, that was appointed in 2008 in December. For almost one year Vikki S., had fulfilled assigned duties for the following firm up until the resignation in 2008.

Jason C. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2023-12-31
Currency
Net Worth	-24 346	841	-6 206	-5 740	43

Balance Sheet
Cash Bank On Hand					63 100	63 241	28 368	41 101	29 269	17 512	14 240	13 761	4 157
Current Assets				49 669	66 600	66 741	30 969	41 210	29 269	17 511	14 240	13 761	8 464
Debtors					3 500	3 500	2 601	109		17 511			4 307
Net Assets Liabilities										13 313	9 539	8 717	260
Property Plant Equipment					589	442	1 261	946	709	898	673	505	414
Cash Bank In Hand	12 560	56 474	48 295	49 669	63 100
Other Debtors					3 500	3 500	2 601	109
Tangible Fixed Assets	988	741	556	785	589

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	-24 366	821	-6 226	-5 760	23
Shareholder Funds	-24 346	841	-6 206	-5 740	43

Other Financial Data
Description Principal Activities											73 110	73 110	73 110
Accrued Liabilities Deferred Income										929	1 143	1 200	1 499
Accumulated Depreciation Impairment Property Plant Equipment					746	893	1 313	1 628	1 865	2 164	2 389	2 557	2 648
Amounts Owed By Associates Joint Ventures Participating Interests													4 307
Amounts Owed To Related Parties										1 730	12	239
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors					67 146	70 802	31 780	35 356	16 884	5 097	5 374	5 549	8 618
Depreciation Rate Used For Property Plant Equipment											25	25	25
Fixed Assets										898	674	505	414
Increase From Depreciation Charge For Year Property Plant Equipment						147	420	315	237	299	224	168	91
Net Current Assets Liabilities	-25 334	100	-6 762	-6 525	-546	-4 061	-811	5 854	12 385	12 415	8 866	8 212	-154
Other Creditors					63 873	70 317	28 575	32 285	12 194	2 660		98	1 339
Property Plant Equipment Gross Cost					1 335	1 335	2 574	2 574	2 574	3 062	3 062	3 062	3 062
Taxation Social Security Payable										2 353	4 152	4 010	5 778
Total Assets Less Current Liabilities	-24 346	841	-6 206	-5 740	43	-3 619	450	6 800	13 094	13 313	9 540	8 717	260
Trade Creditors Trade Payables										84	67	2	2
Trade Debtors Trade Receivables										17 511
Advances Credits Directors												-238	4 307
Advances Credits Made In Period Directors												27 495	49 484
Advances Credits Repaid In Period Directors												27 721	44 938
Amount Specific Advance Or Credit Directors												-238	4 307
Amount Specific Advance Or Credit Made In Period Directors												27 495	49 484
Amount Specific Advance Or Credit Repaid In Period Directors												27 721	44 938
Bank Borrowings Overdrafts					403	485	956	241	578	84
Creditors Due Within One Year	37 894	56 374	55 057	56 194	67 146
Number Shares Allotted		20	20	20	20
Number Shares Issued Fully Paid							20	20	20	20
Other Taxation Social Security Payable					2 870		2 249	2 830	4 112	2 353
Par Value Share		1	1	1	1		1	1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions				836
Tangible Fixed Assets Cost Or Valuation	1 952	1 952	1 952	1 335
Tangible Fixed Assets Depreciation	964	1 211	1 396	550	746
Tangible Fixed Assets Depreciation Charged In Period		247	185	261	196
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 107
Tangible Fixed Assets Disposals				1 453
Total Additions Including From Business Combinations Property Plant Equipment							1 239			488

Company staff

James C.

Role: Director

Appointed: 02 December 2008

Latest update: 20 March 2024

People with significant control

Jason C.

Notified on 2 December 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 July 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 June 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 April 2013

Jc Online Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Vikki S.

Creditreform (secretaries) Limited

People with significant control

Jason C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Jc Online Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Vikki S.

Creditreform (secretaries) Limited

People with significant control

Jason C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015