Jjfmedia Ltd in Worcester, WR6 6TZ

Description

Data updated on: 01-11-2023

This particular Jjfmedia Ltd company has been operating in this business field for at least 6 years, having started in 2018. Started with registration number 11337028, Jjfmedia was set up as a Private Limited Company with office in 21 Forge Meadows, Worcester WR6 6TZ. The company's Standard Industrial Classification Code is 73120: Media representation services. Jjfmedia Limited reported its latest accounts for the financial period up to 2022-04-30. The business latest confirmation statement was released on 2023-04-29.

There seems to be 1 managing director at the moment running this particular company, namely James F. who's been executing the director's tasks for 6 years.

James F. is the individual with significant control over this firm, 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	18 090	17 369	2 272	149 900	1 820
Current Assets	65 436	121 660	359 356	529 828	289 795
Debtors				16 000	217 499
Net Assets Liabilities	31 978	67 583	233 655	359 875	229 882
Other Debtors				16 000	217 499
Property Plant Equipment	247	164	535	357	788
Total Inventories	47 346	104 291	357 084	363 928	70 476

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	123	206	473	651	1 046
Additions Other Than Through Business Combinations Property Plant Equipment	370		638		826
Amounts Owed To Related Parties	24 353	43 476	47 812	77 090	18 501
Average Number Employees During Period	1	1	1	1	1
Creditors	33 705	54 241	30 000	18 424	12 260
Increase From Depreciation Charge For Year Property Plant Equipment	123	83	267	178	395
Net Current Assets Liabilities	31 731	67 419	263 120	377 942	241 354
Other Creditors	9 352	10 765	48 424	68 729	23 720
Other Inventories	47 346	104 291
Property Plant Equipment Gross Cost	370	370	1 008	1 008	1 834
Total Assets Less Current Liabilities		67 583	263 655	378 299	242 142
Total Borrowings			30 000	18 424	12 260

Company staff

James F.

Role: Director

Appointed: 30 April 2018

Latest update: 29 February 2024

People with significant control

James F.

Notified on 30 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-30
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Jjfmedia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

People with significant control

James F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies