Jls Television Limited in Hurst, RG10 0RQ

Description

Data updated on: 12-11-2020

The company known as Jls Television was created on Mon, 12th Apr 2010 as a private limited company. The company headquarters was registered in Hurst on 10 Beech Court, Wokingham Road. The address area code is RG10 0RQ. The office registration number for Jls Television Limited was 07219822. Jls Television Limited had been in business for 10 years up until Tue, 6th Oct 2020.

The following business had one managing director: Julian P. who was managing it for 10 years.

Julian P. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 559	48 432	46 266	39 505	30 654	25 596

Balance Sheet
Cash Bank In Hand	46 979	61 750	53 337	44 615	34 968	30 160
Cash Bank On Hand						30 160	25 724	28 019	14 022
Current Assets			53 337	46 535	40 113	33 902	25 724	28 019	14 648
Debtors				1 920	5 145	3 742			626
Other Debtors									626
Property Plant Equipment						632	410	151	427
Tangible Fixed Assets		484	906	338	445	632

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 459	48 332	46 166	39 405	30 554	25 496
Shareholder Funds	33 559	48 432	46 266	39 505	30 654	25 596

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 067	2 545	2 804	3 046
Average Number Employees During Period							1
Creditors						8 938	7 614	5 293	1 284
Creditors Due Within One Year	13 420	13 802	7 977	7 368	9 904	8 938
Increase From Depreciation Charge For Year Property Plant Equipment							478	259	242
Net Current Assets Liabilities	33 559	47 948	45 360	39 167	30 209	24 964	18 110	22 726	13 364
Number Shares Allotted		100	100	100	100	100
Other Creditors						4 308	7 262	4 668	1 284
Other Taxation Social Security Payable						4 630	352	625
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 699	2 955	2 955	3 473
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		724	991		664	619
Tangible Fixed Assets Cost Or Valuation		724	1 715	1 715	2 379	2 699
Tangible Fixed Assets Depreciation		240	809	1 377	1 934	2 067
Tangible Fixed Assets Depreciation Charged In Period		240	569	568	557	432
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						299
Tangible Fixed Assets Disposals						299
Total Additions Including From Business Combinations Property Plant Equipment							256		518
Total Assets Less Current Liabilities	33 559	48 432	46 266	39 505	30 654	25 596	18 520	22 877	13 791
Trade Debtors Trade Receivables						3 742

Company staff

Julian P.

Role: Director

Appointed: 12 April 2010

Latest update: 5 September 2023

People with significant control

Julian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	26 April 2020
Confirmation statement last made up date	12 April 2019

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 August 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 July 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 6 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	6 December 2012
Annual Accounts 13 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 August 2013

Jls Television Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian P.

Barbara K.

People with significant control

Julian P.

Accounts Documents

Company filings

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