Jla Media Ltd in Enfield, EN1 2QN

Description

Data updated on: 01-11-2023

06606378 is the reg. no. of Jla Media Ltd. This company was registered as a Private Limited Company on 2008-05-30. This company has been present on the market for the last 16 years. This firm can be reached at 1st Floor Mitre House 66 Abbey Road in Enfield. It's postal code assigned to this address is EN1 2QN. This firm's registered with SIC code 73110: Advertising agencies. The business most recent accounts describe the period up to 2022/12/31 and the most recent confirmation statement was filed on 2023/05/30.

With two recruitment advertisements since 2016-08-23, the enterprise has been active on the labour market. On 2017-10-04, it started seeking candidates for a Full-time media administrator: PR and advertising agency post in Wimbledon, and on 2016-08-23, for the vacant post of a Part-time Media Administrator in South West London.

There seems to be a number of two directors leading the business at the moment, namely Hugh O. and Deborah B. who have been executing the directors assignments since 2010. In order to find professional help with legal documentation, this business has been using the skills of Simon R. as a secretary since May 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132 300	224 582	205 586	238 638	262 075	164 940

Balance Sheet
Cash Bank On Hand						377 128	493 573	369 750	334 784	637 143	532 960	689 241	760 308
Current Assets	395 690	695 259	675 041	700 394	633 841	778 199	713 829	753 082	591 839	809 172	814 953	893 146	894 474
Debtors	158 275	412 885	347 711	253 745	321 479	401 071	220 256	383 332	257 055	172 029	281 993	203 905	134 166
Other Debtors									36 765	9 512	9 289	15 321	13 462
Property Plant Equipment						6 373	4 780	6 083	7 069	7 019	5 438	4 244	4 366
Cash Bank In Hand	237 415	282 374	327 330	446 649	312 362	377 128
Tangible Fixed Assets	3 091	4 326	5 239	4 399	3 798	6 373
Net Assets Liabilities Including Pension Asset Liability	132 300	224 582	205 586

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	132 200	224 482	205 486	238 538	261 975	164 840
Shareholder Funds	132 300	224 582	205 586	238 638	262 075	164 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 083	12 676	14 703	16 923	19 263	21 077	21 934	22 974
Average Number Employees During Period										8	8	8	8
Creditors							593 382	612 567	466 455	677 250	717 876	797 147	795 818
Future Minimum Lease Payments Under Non-cancellable Operating Leases									5 850	9 900	9 900	19 463	16 088
Increase From Depreciation Charge For Year Property Plant Equipment							1 593	2 027	2 356	2 340	1 814	1 482	1 488
Net Current Assets Liabilities	129 209	220 256	200 347	234 239	258 277	158 567	120 447	140 515	125 384	131 922	97 077	95 999	98 656
Number Shares Issued Fully Paid								100
Other Creditors								420 649	314 924	407 806	532 349	649 814	658 901
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									136			625	448
Other Disposals Property Plant Equipment									545			820	545
Other Taxation Social Security Payable								84 505	52 559	81 093	89 601	84 130	76 529
Par Value Share					1	1		1
Property Plant Equipment Gross Cost						17 456	17 456	20 786	23 992	26 282	26 515	26 178	27 340
Total Additions Including From Business Combinations Property Plant Equipment								3 330	3 751	2 290	233	483	1 707
Total Assets Less Current Liabilities	132 300	224 582	205 586	238 638	262 075	164 940	125 227	146 598	132 453	138 941	102 515	100 243	103 022
Trade Creditors Trade Payables								107 413	98 972	188 351	95 926	63 203	60 388
Trade Debtors Trade Receivables								362 656	220 290	162 517	272 704	188 584	120 704
Creditors Due Within One Year		475 003	474 694	466 155	375 564	619 632
Number Shares Allotted					100	100
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions		2 677	2 660		799	4 699
Tangible Fixed Assets Cost Or Valuation	5 995	8 672	11 332	11 958	12 757	17 456
Tangible Fixed Assets Depreciation	2 904	4 346	6 093	7 559	8 959	11 083
Tangible Fixed Assets Depreciation Charged In Period			1 747		1 400	2 124
Creditors Due Within One Year Total Current Liabilities	266 481	475 003
Fixed Assets	3 091	4 326	5 239
Tangible Fixed Assets Depreciation Charge For Period		1 442

Company staff

Hugh O.

Role: Director

Appointed: 01 July 2010

Latest update: 21 February 2024

Deborah B.

Role: Director

Appointed: 06 July 2009

Latest update: 21 February 2024

Simon R.

Role: Secretary

Appointed: 30 May 2008

Latest update: 21 February 2024

People with significant control

Executives who control this firm include: Deborah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Deborah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Full-time media administrator: PR and advertising agency in Wimbledon, posted on Wednesday 4th October 2017
Region / City	Wimbledon
Salary	£17050.00 per year
Job type	Temporary
Expiration date	Friday 3rd November 2017


Part-time Media Administrator in South West London, posted on Tuesday 23rd August 2016
Region / City	South West London
Salary	£8.20 per hour
Job type	permanent
Expiration date	Wednesday 5th October 2016

Full-time media administrator: PR and advertising agency in Wimbledon, posted on Wednesday 4th October 2017

Region / City

Wimbledon

Salary

£17050.00 per year

Job type

Temporary

Expiration date

Friday 3rd November 2017

Part-time Media Administrator in South West London, posted on Tuesday 23rd August 2016

Region / City

South West London

Salary

£8.20 per hour

Job type

permanent

Expiration date

Wednesday 5th October 2016

Jla Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh O.

Deborah B.

Simon R.

Steven L.

People with significant control

Deborah B.

Steven L.

John L.

Accounts Documents

Jobs and Vacancies at Jla Media Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Jla Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh O.

Deborah B.

Simon R.

Steven L.

People with significant control

Deborah B.

Steven L.

John L.

Accounts Documents

Jobs and Vacancies at Jla Media Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015