Jca Television Limited in Dinas Powys, CF64 4YR

Description

Data updated on: 01-11-2023

This Jca Television Limited business has been operating in this business field for eleven years, having started in 2013. Registered under the number 08512611, Jca Television was set up as a Private Limited Company with office in 10 Y Sgwar, Dinas Powys CF64 4YR. This business's Standard Industrial Classification Code is 59133 and has the NACE code: Television programme distribution activities. 2022-05-31 is the last time the accounts were reported.

For the following firm, just about all of director's responsibilities have so far been executed by John A. who was arranged to perform management duties in 2013. For nine years Diana A., had performed the duties for this specific firm till the resignation in May 2022. Additionally, the director's tasks are often backed by a secretary - Howard P., who was officially appointed by this specific firm eleven years ago.

Executives with significant control over the firm are: John A. owns over 3/4 of company shares. Diane A. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			9 447	11 705	8 195	8 855	16 594	6 485	55 881	52 687
Current Assets	13 002	16 260	8 178	11 705	8 195	9 530	16 594
Debtors	3 180	6 465	-1 269			675
Net Assets Liabilities			23 711	7 187	6 862	11 738	19 369	5 743	36 081	41 617
Other Debtors						675
Property Plant Equipment			7 484	5 790	4 096	8 929	7 235	5 541	3 847	3 155
Cash Bank In Hand	9 822	9 795	9 447
Net Assets Liabilities Including Pension Asset Liability	9 827	21 620	23 711
Tangible Fixed Assets			7 484

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve	9 827	2 962	23 611

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			989	2 683	4 377	6 071	7 765	9 459	11 153	12 904
Additions Other Than Through Business Combinations Property Plant Equipment						6 527				1 059
Average Number Employees During Period									2	2
Creditors			-8 049	10 308	5 429	6 721	4 460	6 283	23 647	14 225
Finance Lease Liabilities Present Value Total				3 320	811	5 192	1 951
Increase From Depreciation Charge For Year Property Plant Equipment				1 694	1 694	1 694	1 694	1 694	1 694	1 751
Net Current Assets Liabilities	9 827	2 962	16 227	1 397	2 766	2 809	12 134	202	32 234	38 462
Other Creditors			-24 460	870	4 580	350	1 355	290	8 639	623
Property Plant Equipment Gross Cost			8 473	8 473	8 473	15 000	15 000	15 000	15 000	16 059
Taxation Social Security Payable			16 411	6 118	38	1 179	1 154	5 993	15 008	13 602
Trade Debtors Trade Receivables			-1 269
Capital Employed	9 827	2 962	23 711
Creditors Due Within One Year	3 175	6 445	-8 049
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			8 473
Tangible Fixed Assets Cost Or Valuation			8 473
Tangible Fixed Assets Depreciation			989
Tangible Fixed Assets Depreciation Charged In Period			989

Company staff

Howard P.

Role: Secretary

Appointed: 01 May 2013

Latest update: 17 February 2024

John A.

Role: Director

Appointed: 01 May 2013

Latest update: 17 February 2024

People with significant control

John A.

Notified on 1 June 2021

Nature of control:

over 3/4 of shares

Diane A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 January 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 January 2015

Jca Television Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard P.

John A.

Diana A.

People with significant control

John A.

Diane A.

Accounts Documents

Company filings

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