Jj Media Group Limited in London, EC1V 9EE

Description

Data updated on: 01-11-2023

2016 marks the establishment of Jj Media Group Limited, the company that is situated at Finsgate, 5-7 Cranwood Street, London. That would make eight years Jj Media Group has been on the market, as the company was created on 5th February 2016. The registration number is 09990047 and the postal code is EC1V 9EE. The enterprise's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Jj Media Group Ltd reported its account information for the financial year up to 2022-12-31. The business most recent annual confirmation statement was released on 2022-11-13.

Given the enterprise's growth, it was vital to find extra executives: Caspar C., Guy H. and Joshua J. who have been assisting each other since 17th November 2023 to promote the success of the limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	38	2 065	4 591	3 005	228 082	85 148	30 389
Current Assets	150 038	152 065	154 591	159 850	470 316	327 382	511 150
Debtors	150 000	150 000	150 000	156 845	242 234	242 234	480 761
Net Assets Liabilities	2 426 135	2 396 261	2 368 816	2 348 275	2 339 625	2 313 410	2 249 760
Other Debtors				6 845	7 148	7 148	7 148
Total Inventories					1 217	1 217

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					23 242	28 939
Accumulated Depreciation Impairment Property Plant Equipment					507 354	535 337
Additions Other Than Through Business Combinations Intangible Assets						36 566
Amounts Owed By Related Parties	150 000	150 000	150 000	150 000	235 086	235 086	473 613
Amounts Owed To Group Undertakings	219 320	590 136	885 941	1 202 640	955 518	973 022	1 340 441
Average Number Employees During Period			6	6	6	6	4
Bank Borrowings	621 248	443 744	266 240	88 736	654 223	520 000
Bank Borrowings Overdrafts	443 744	266 240	88 736	88 736	124 223	120 000	280 000
Corporation Tax Payable					28 676
Corporation Tax Recoverable					1 449	1 449
Creditors	443 744	266 240	88 736	1 293 661	530 000	400 000	280 000
Finance Lease Payments Owing Minimum Gross					49 577	8 792
Increase From Amortisation Charge For Year Intangible Assets						5 697
Increase From Depreciation Charge For Year Property Plant Equipment						27 983
Intangible Assets					33 722	28 025
Intangible Assets Gross Cost					56 964	56 964
Investments Fixed Assets	3 482 086	3 482 086	3 482 086	3 482 086	3 482 086	3 482 086	3 482 086
Investments In Group Undertakings Participating Interests						3 482 086	3 482 086
Net Current Assets Liabilities	-612 207	-819 585	-1 024 534	-1 133 811	-612 461	-768 676	-952 326
Other Creditors	365 421	204 010	115 680	2 285	18 752	8 653	3 035
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						175 276
Other Disposals Property Plant Equipment						175 276
Percentage Class Share Held In Subsidiary		100	100	100	100	100
Profit Loss	-43 865	-29 874	-27 445	-20 541
Property Plant Equipment Gross Cost					628 736	671 407
Total Additions Including From Business Combinations Property Plant Equipment						42 671
Total Assets Less Current Liabilities	2 869 879	2 662 501	2 457 552	2 348 275	2 869 625	2 713 410	2 529 760
Total Borrowings					530 000	400 000
Trade Creditors Trade Payables					356 878	409 626
Trade Debtors Trade Receivables					687 916	777 412

The companies with significant control over this firm are as follows: Jj Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 5-7 Cranwood Street, EC1V 9EE and was registered as a PSC under the reg no 14298290.

Jj Group Holdings Limited

Address: Finsgate 5-7 Cranwood Street, London, EC1V 9EE, England

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England

Place registered Companies House

Registration number 14298290

Notified on 6 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joshua J.

Notified on 21 August 2019

Ceased on 6 September 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John J.

Notified on 6 April 2016

Ceased on 11 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

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

Jj Media Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caspar C.

Guy H.

Joshua J.

Richard K.

Ian M.

Martin R.

Jane H.

John J.

People with significant control

Jj Group Holdings Limited

Joshua J.

John J.

Accounts Documents

Company filings

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