Jl-media Ltd in Wickford, SS11 7AT

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Jl-media Ltd. This company was started 18 years ago and was registered under 05715025 as the registration number. The registered office of this firm is located in Wickford. You can reach them at 1 Station Court, Station Approach. The company's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Jl-media Limited reported its latest accounts for the financial period up to 2023-01-31. The latest confirmation statement was filed on 2023-02-10.

At the moment, this particular firm is presided over by a single managing director: Jason L., who was arranged to perform management duties in February 2006.

Jason L. is the individual who has 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	2011-01-31	2012-01-31	2015-01-31	2016-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 528	41	8 753	1 095

Balance Sheet
Cash Bank In Hand	456	1 099	1 999	1 030
Cash Bank On Hand							5 193	853	5 815
Current Assets	8 540	9 809	8 158	11 565	6 337	1 777	10 794
Debtors	2 053	2 679	5 381	10 018			5 601	3 738
Net Assets Liabilities					15 689	21 439	17 063	13 997	8 582
Net Assets Liabilities Including Pension Asset Liability	-5 528	41	8 753	1 095
Property Plant Equipment							36 525	35 725	42 510
Stocks Inventory	6 031	6 031	778	517
Tangible Fixed Assets	9 789	11 494	16 647	29 470

Capital & Reserves
Called Up Share Capital	12	12	12	12
Profit Loss Account Reserve	-5 540	29	8 741	1 083
Shareholder Funds	-5 528	41	8 753	1 095

Other Financial Data
Total Fixed Assets Additions		3 460		16 131
Total Fixed Assets Cost Or Valuation	15 166	18 626	28 284	44 415
Total Fixed Assets Depreciation	5 377	7 132	11 637	14 945
Total Fixed Assets Depreciation Charge In Period		1 755		3 308
Average Number Employees During Period					1	1	1	1	1
Creditors					20 397	11 185	6 704	22 854	34 989
Creditors Due After One Year Total Noncurrent Liabilities			0	1 949
Creditors Due Within One Year Total Current Liabilities	21 801	18 963	12 723	34 176
Fixed Assets	9 789	11 494	16 647	29 470	36 783	35 003	36 525
Net Current Assets Liabilities	-13 261	-9 154	-4 565	-22 611	14 060	9 408	4 090	-18 263	-29 174
Number Shares Allotted								12	12
Par Value Share								1	1
Provisions For Liabilities Balance Sheet Subtotal					3 666	490	3 617	3 465	4 754
Provisions For Liabilities Charges	2 056	2 299	3 329	3 815
Tangible Fixed Assets Additions		3 460		16 131
Tangible Fixed Assets Cost Or Valuation	15 166	18 626	28 284	44 415
Tangible Fixed Assets Depreciation	5 377	7 132	11 637	14 945
Tangible Fixed Assets Depreciation Charge For Period		1 755		3 308
Total Assets Less Current Liabilities	-3 472	2 340	12 082	6 859	22 723	25 595	40 615	17 462	13 336
Accrued Liabilities Not Expressed Within Creditors Subtotal					35	3 666	3 617

Company staff

Jason L.

Role: Director

Appointed: 20 February 2006

Latest update: 23 January 2024

People with significant control

Jason L.

Notified on 6 April 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2022-01-31

Jl-media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason L.

Lisa M.

People with significant control

Jason L.

Accounts Documents

Company filings

Filing category

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