Jdg Media Ltd in Warrington, WA2 7FW

Website

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www.jdgmedia.co.uk

Description

Data updated on: 01-11-2023

Registered as 07799097 thirteen years ago, Jdg Media Ltd was set up as a Private Limited Company. The company's actual registration address is Station House, Central Way Warrington. The enterprise's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. The company's latest filed accounts documents describe the period up to 31st December 2022 and the latest confirmation statement was submitted on 5th October 2023.

As for this specific firm, the full scope of director's obligations have so far been done by James G. who was designated to this position thirteen years ago. The firm had been directed by Jonathan B. until February 2012.

James G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-12	2014-10-12	2015-10-12	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 894	-5 149	972	-22 185

Balance Sheet
Current Assets	7 477		4 025	2 016	1 980	1 560	943	2 928	8 392	6 038
Net Assets Liabilities				22 185	39 744	33 899	27 066	14 008	5 613	10 387
Cash Bank In Hand	2 336
Debtors	5 141
Net Assets Liabilities Including Pension Asset Liability	1 894	-5 149	972	-22 185

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 893	-5 150
Shareholder Funds	1 894	-5 149	972	-22 185

Other Financial Data
Average Number Employees During Period						2	3	3	3	3
Creditors				24 995	42 359	36 354	28 826	17 590	16 019	19 236
Fixed Assets				794	635	895	817	654	2 014	2 811
Net Current Assets Liabilities	1 894	-5 149	972	-22 979	40 379	34 794	27 883	14 662	7 627	13 198
Total Assets Less Current Liabilities	1 894	-5 149	972	-22 185	39 744	33 899	27 066	14 008	5 613	10 387
Administrative Expenses
Cost Sales
Distribution Costs
Gross Profit Loss
Interest Payable Similar Charges
Operating Profit Loss
Profit Loss For Period
Profit Loss On Ordinary Activities Before Tax
Creditors Due Within One Year	5 583	5 149	3 053	24 995
Turnover Gross Operating Revenue

Company staff

James G.

Role: Director

Appointed: 05 October 2011

Latest update: 20 January 2024

People with significant control

James G.

Notified on 5 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 06 November 2012
Start Date For Period Covered By Report	2011-10-05
End Date For Period Covered By Report	2012-10-12
Date Approval Accounts	06 November 2012
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-10-13
End Date For Period Covered By Report	2014-10-12
Date Approval Accounts	10 July 2015
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	2015-10-13
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Jdg Media Ltd

General information

Name:

Office Address:

Contact information

Website

www.jdgmedia.co.uk

Description

Financial data based on annual reports

Company staff

James G.

Jonathan B.

People with significant control

James G.

Accounts Documents

Company filings

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