Jolly Media Limited in London, SE10 8UN

Description

Data updated on: 23-03-2022

2005 is the year of the establishment of Jolly Media Limited, a company registered at 82 Greenwich South Street, Greenwich in London. The company was created on 2005-09-23. The registration number was 05572651 and its postal code was SE10 8UN. This company had existed on the market for approximately seventeen years up until 2022-01-11.

As suggested by the following firm's executives list, there were two directors: Jonathan W. and Susan W..

Susan W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	506	170	-754	618	745	1 421	97

Balance Sheet
Current Assets	13 379	14 868	14 863	20 667	19 457	15 285	13 546	3 945	14 046	-3 776
Net Assets Liabilities							96	4 972	2 078	-3 870
Cash Bank In Hand	13 379	14 868	12 863	20 667	19 457	11 145
Debtors			2 000		2 800	4 140
Net Assets Liabilities Including Pension Asset Liability	506	169	-754	619	745	1 421	97
Tangible Fixed Assets	1 356	1 017	763	572	2 012	1 771

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	496	159	-764	608	736	1 411
Shareholder Funds	506	170	-754	618	745	1 421	97

Other Financial Data
Version Production Software										2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal									9 770	654
Average Number Employees During Period								1	1	1
Creditors							14 778	9 913	12 715
Fixed Assets	1 356	1 017	763	572	2 012	1 771	1 328	996	747	560
Net Current Assets Liabilities	-850	-848	-1 517	47	-1 267	-350	-1 231	5 968	1 331	-3 776
Total Assets Less Current Liabilities	506	169	-754	619	745	1 421	97	4 972	2 078	-3 216
Creditors Due Within One Year	14 229	15 716	16 380	20 621	20 723	15 635	14 777
Number Shares Allotted				10	10
Par Value Share				1	1
Share Capital Allotted Called Up Paid			10	10	10
Tangible Fixed Assets Additions					2 111	349
Tangible Fixed Assets Cost Or Valuation	5 191	5 191	5 191	5 191	7 302	7 651
Tangible Fixed Assets Depreciation	3 835	4 174	4 428	4 619	5 290	5 880
Tangible Fixed Assets Depreciation Charged In Period		339	254	191	671	590

Company staff

Jonathan W.

Role: Director

Appointed: 23 September 2005

Latest update: 9 April 2023

Jonathan W.

Role: Secretary

Appointed: 23 September 2005

Latest update: 9 April 2023

Susan W.

Role: Director

Appointed: 23 September 2005

Latest update: 9 April 2023

People with significant control

Susan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	07 October 2022
Confirmation statement last made up date	23 September 2021

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts 11 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	11 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Jolly Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Jonathan W.

Susan W.

People with significant control

Susan W.

Accounts Documents

Company filings

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