Jkl Media Limited in Woodford Green, IG8 7NS

Description

Data updated on: 01-11-2023

This Jkl Media Limited company has been operating in this business field for at least eight years, having launched in 2016. Started with registration number 10193516, Jkl Media is a Private Limited Company with office in 24 West Grove, Woodford Green IG8 7NS. The enterprise's SIC code is 59112 and their NACE code stands for Video production activities. The most recent filed accounts documents describe the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-05-22.

For the firm, the full scope of director's assignments have so far been fulfilled by Jason W. who was assigned to lead the company in 2016 in May.

Executives who have control over the firm are as follows: Jason W. owns over 3/4 of company shares. Jason W. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	10 865	9 812	259	6 552	6 216	2 986
Current Assets	17 866	9 812	907	6 552	7 492	11 750
Debtors	7 001		648		1 276	8 764
Other Debtors			648		1 276	8 764
Property Plant Equipment	7 799	8 662	6 957	7 615	7 585	7 470

Other Financial Data
Accrued Liabilities Deferred Income	1 350	1 393	1 351	1 349	1 517	1 518
Accumulated Depreciation Impairment Property Plant Equipment	1 427	3 381	5 416	8 080	10 030	11 808
Additions Other Than Through Business Combinations Property Plant Equipment		2 817	330	3 323	1 921	1 663
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable	8 706	15 571	5 969	8 786	13 463	17 332
Creditors	13 373	17 480	7 320	10 265	14 980	19 090
Dividends Paid				34 000	6 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 954	2 035	2 664	1 950	1 778
Net Current Assets Liabilities	4 493	-7 668	-6 413	-20 769	-7 488	-7 340
Number Shares Issued Fully Paid		8
Other Creditors	384	516		17 186
Par Value Share		1
Profit Loss				28 726	19 751
Property Plant Equipment Gross Cost	9 226	12 043	12 372	15 695	17 615	19 278
Total Assets Less Current Liabilities	12 292	994	544	3 902	97	130
Trade Creditors Trade Payables	2 933					240
Trade Debtors Trade Receivables	7 001

Company staff

Jason W.

Role: Director

Appointed: 23 May 2016

Latest update: 29 December 2023

People with significant control

Jason W.

Notified on 23 May 2016

Nature of control:

over 3/4 of shares

Jason W.

Notified on 23 May 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Jkl Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

People with significant control

Jason W.

Jason W.

Accounts Documents

Company filings

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