Jjpb Media Limited in Potters Bar, EN6 1TL

Description

Data updated on: 01-11-2023

Jjpb Media came into being in 2019 as a company enlisted under no 12087701, located at EN6 1TL Potters Bar at Unit 2. The firm has been in business for five years and its official status is active. The firm's classified under the NACE and SIC code 74100 meaning specialised design activities. 2022-07-31 is the last time when the accounts were reported.

Until now, the firm has only been guided by a single managing director: Joseph B. who has been administering it for five years.

Joseph B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	3 529	977	493	3 331
Current Assets	6 579	4 027	3 543	7 251
Debtors	3 050	3 050	3 050	3 920
Property Plant Equipment	1 125	844	633	475

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	375	656	867	1 025
Average Number Employees During Period	1	1		1
Creditors	6 783	10 992	10 402	10 511
Increase From Depreciation Charge For Year Property Plant Equipment	375	281	211	158
Net Current Assets Liabilities	-204	-6 965	-6 859	-3 260
Other Creditors	2 280	2 280	2 636	2 447
Other Taxation Social Security Payable	4 503	8 712	7 737	6 073
Property Plant Equipment Gross Cost	1 500	1 500	1 500
Total Assets Less Current Liabilities	921	-6 121	-6 226	-2 785
Trade Creditors Trade Payables			29	1 991
Trade Debtors Trade Receivables	3 050	3 050	3 050	3 920
Total Additions Including From Business Combinations Property Plant Equipment	1 500

Company staff

Joseph B.

Role: Director

Appointed: 05 July 2019

Latest update: 2 January 2024

People with significant control

Joseph B.

Notified on 15 July 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Jjpb Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph B.

People with significant control

Joseph B.

Accounts Documents

Company filings

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