Jellyfish Media Ltd in Beccles, NR34 9NL

Description

Data updated on: 01-11-2023

The firm is known under the name of Jellyfish Media Ltd. This company was originally established 17 years ago and was registered under 06368350 as the reg. no. This particular headquarters of the firm is registered in Beccles. You can reach them at 1 Old Mill Lane, Ashman's Road. This enterprise's registered with SIC code 93290 which means Other amusement and recreation activities n.e.c.. 30th September 2022 is the last time the company accounts were filed.

For 17 years, this particular limited company has only been overseen by an individual director: Daniel T. who has been caring of it since Wed, 12th Sep 2007. Additionally, the managing director's tasks are regularly backed by a secretary - Brian T., who was chosen by this specific limited company in September 2007.

Daniel T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 657	434	299	165	154	217

Balance Sheet
Cash Bank In Hand	12 483	5 059	10 166	12 567	8 561	9 308
Cash Bank On Hand						9 308	26 312	19 251	20 488	13 827	9 525	12 025	12 416
Current Assets	12 483	8 251	15 734	12 567	8 969	11 528	27 536	35 271	43 731	14 698	9 525	26 587	14 292
Debtors		3 192	5 568		408	2 220	1 224	16 020	23 243	871		14 562	1 876
Property Plant Equipment						1 667	716	1 864	959	984	853	679
Tangible Fixed Assets	2 638	425		688	862	1 667

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 557	334	199	65	54	117
Shareholder Funds	4 657	434	299	165	154	217

Other Financial Data
Accruals Deferred Income Within One Year					600	600
Accumulated Depreciation Impairment Property Plant Equipment						22 606	24 989	27 569	30 392	32 337	34 174	35 706	36 606
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Due Within One Year					3 390	3 100
Creditors						12 978	16 007	36 837	26 006	4 027	10 264	24 566	7 167
Creditors Due Within One Year	10 464	8 242	15 435	13 090	9 677	12 978
Increase From Depreciation Charge For Year Property Plant Equipment							2 383	2 580	2 823	1 945	1 837	1 532	900
Net Current Assets Liabilities	2 019	9	299	-523	-708	-1 450	11 529	-1 566	17 725	10 671	-739	2 021	7 125
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss For Period						30 663
Property Plant Equipment Gross Cost						24 273	25 705	29 433	31 351	33 321	35 027	36 385	36 827
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		850		1 378	1 724	3 334
Tangible Fixed Assets Cost Or Valuation	16 987	17 837	17 837	19 215	20 939	24 273
Tangible Fixed Assets Depreciation	14 349	17 412	17 837	18 527	20 077	22 606
Tangible Fixed Assets Depreciation Charged In Period		3 063	425	690	1 550	2 529
Total Additions Including From Business Combinations Property Plant Equipment							1 432	3 728	1 918	1 970	1 706	1 358	442
Total Assets Less Current Liabilities	4 657	434	299	165	154	217	12 245	298	18 684	11 655	114	2 700	7 346
Total Dividend Payment						30 600
V A T Due Total Creditors					1 733	2 029

Company staff

Brian T.

Role: Secretary

Appointed: 12 September 2007

Latest update: 8 January 2024

Daniel T.

Role: Director

Appointed: 12 September 2007

Latest update: 8 January 2024

People with significant control

Daniel T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 25th June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25th June 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 March 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013

Jellyfish Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian T.

Daniel T.

People with significant control

Daniel T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Jellyfish Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian T.

Daniel T.

People with significant control

Daniel T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2014 - 2012