John Frederick Media Limited in Leigh-on-sea, SS9 3PU

Description

Data updated on: 01-11-2023

The business is based in Leigh-on-sea with reg. no. 09217138. This company was registered in the year 2014. The office of this company is located at 69 Olive Avenue . The area code for this location is SS9 3PU. This firm's SIC code is 58190 meaning Other publishing activities. 2022-03-31 is the last time when company accounts were filed.

There is one managing director at the moment running this business, namely John S. who has been utilizing the director's obligations since 2014-09-15. That business had been overseen by Gina S. up until 5 years ago.

John S. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-01-31
Currency
Net Worth	-299	366	367

Balance Sheet
Current Assets	2 891	2 755	5 729	8 581	10 063	10 083	7 843	8 820	5 645	2 825
Net Assets Liabilities			367	5 671	4 718	5 202	5 042	4 073	3 444	32
Cash Bank In Hand	1	1
Debtors	2 890	2 754
Net Assets Liabilities Including Pension Asset Liability	-299	366	367

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-399	266
Shareholder Funds	-299	366	367

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1
Creditors			5 362	2 910	5 345	4 881	2 801	4 747	2 201	2 857
Net Current Assets Liabilities	-299	366	367	5 671	4 718	5 202	5 042	4 073	3 444	32
Total Assets Less Current Liabilities	-299	366	367	5 671	4 718	10 083	5 042	4 073	3 444	32
Creditors Due Within One Year	3 190	2 389	5 362

Company staff

John S.

Role: Director

Appointed: 15 September 2014

Latest update: 5 February 2024

People with significant control

John S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-09-15
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 October 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 August 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-01-31

John Frederick Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Gina S.

People with significant control

John S.

Accounts Documents

Company filings

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