Jollywise Media Limited in Brighton, BN1 4GH

Websites

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www.jollywise.co.uk

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www.jollywisemedia.co.uk

Description

Data updated on: 01-11-2023

Jollywise Media came into being in 2006 as a company enlisted under no 05868152, located at BN1 4GH Brighton at 8th Floor New England House. It has been in business for 18 years and its last known status is active. This enterprise's declared SIC number is 74100: specialised design activities. Jollywise Media Ltd released its latest accounts for the financial year up to 2022-07-31. The firm's latest confirmation statement was released on 2023-06-26.

There is just one director at the current moment running this particular limited company, namely Jon M. who's been performing the director's tasks since 2006-07-06. Since 2011-11-30 Jon H., had performed assigned duties for the following limited company up to the moment of the resignation in September 2021. What is more another director, including Sarah M. gave up the position on 2011-11-30.

Jon M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	212 980	260 774	388 129	343 803	358 747	329 824

Balance Sheet
Cash Bank On Hand						142 267	189 903	110 847	273 728	375 114	412 194
Current Assets	309 755	312 914	499 000	441 253	474 438	395 556	451 641	310 860	426 050	751 952	742 104
Debtors	73 043	187 232	299 328	355 055	288 128	250 694	259 143	200 013	152 322	376 838	329 910
Net Assets Liabilities								259 006	264 489	579 647	495 829
Other Debtors						18 250	7 444	31 614		115 832	493
Property Plant Equipment						25 694	24 123	54 077	44 542	32 235	32 560
Cash Bank In Hand	236 712	125 682	199 672	85 198	183 715	142 267
Tangible Fixed Assets	19 022	20 163	25 070	23 818	12 892	25 694

Capital & Reserves
Called Up Share Capital	3	100	100	100	100	100
Profit Loss Account Reserve	212 977	260 674	388 029	343 703	358 647	329 724
Shareholder Funds	212 980	260 774	388 129	343 803	358 747	329 824

Other Financial Data
Version Production Software											1
Accrued Liabilities Deferred Income										750	19 145
Accumulated Depreciation Impairment Property Plant Equipment						77 657	87 524	105 612	119 766	129 841	157 478
Additions Other Than Through Business Combinations Property Plant Equipment											11 362
Average Number Employees During Period						20	18	18	18	2	16
Bank Overdrafts										50 000	10 000
Bills Exchange Payable										2 487	1 273
Comprehensive Income Expense										223 750	144 697
Corporation Tax Payable											28 111
Creditors						91 426	100 088	105 930	97 640	68 808	135 072
Dividends Paid										15 500	61 500
Fixed Assets								54 077	44 542	32 235	32 560
Income Expense Recognised Directly In Equity										15 500	167 000
Increase From Depreciation Charge For Year Property Plant Equipment							9 867	18 088	14 154		27 637
Net Current Assets Liabilities	193 958	240 611	363 059	319 985	345 855	304 130	351 553	204 930	328 410	683 144	607 032
Other Creditors						16 707	10 874	31 707		77 712	2 205
Other Taxation Social Security Payable						74 719	89 214	74 223		5 553	4 398
Prepayments Accrued Income											33 497
Profit Loss										223 750	144 697
Property Plant Equipment Gross Cost						103 351	111 647	159 689	164 308	178 676	190 038
Provisions For Liabilities Balance Sheet Subtotal									8 463	8 020	8 361
Redemption Shares Decrease In Equity											167 000
Total Additions Including From Business Combinations Property Plant Equipment							8 296	48 042	4 619
Total Assets Less Current Liabilities	212 980	260 774	388 129	343 803	358 747	329 824	375 676	259 007	372 952	715 379	639 592
Trade Creditors Trade Payables										1	6 166
Trade Debtors Trade Receivables						232 444	251 699	168 399		261 006	295 920
Value-added Tax Payable										59 190	63 334
Advances Credits Directors									552
Amount Specific Advance Or Credit Directors					41 850	11 000	54	54
Amount Specific Advance Or Credit Made In Period Directors						113 000	10 946	5
Amount Specific Advance Or Credit Repaid In Period Directors						11 000	10 860
Creditors Due Within One Year	115 797	72 303	135 941	121 268	128 583	91 426
Number Shares Allotted		98	98	15	15	15
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset				1 000	2 595	2 595
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 595	2 595
Share Capital Allotted Called Up Paid	2	2	2	15	15	15
Tangible Fixed Assets Additions		7 862	13 262	6 688	10 091	28 405
Tangible Fixed Assets Cost Or Valuation	37 043	44 905	58 167	64 855	74 946	103 351
Tangible Fixed Assets Depreciation	18 021	24 742	33 097	41 037	62 054	77 657
Tangible Fixed Assets Depreciation Charged In Period		6 721	8 355	7 940	21 017	15 603
Value Shares Allotted	2	2

Company staff

Jon M.

Role: Director

Appointed: 06 July 2006

Latest update: 12 February 2024

Jon H.

Role: Director

Appointed: 30 November 2011

Resigned: 28 September 2021

Latest update: 12 February 2024

Sarah M.

Role: Secretary

Appointed: 06 July 2006

Resigned: 30 November 2011

Latest update: 12 February 2024

Sarah M.

Role: Director

Appointed: 06 July 2006

Resigned: 30 November 2011

Latest update: 12 February 2024

People with significant control

Jon M.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

Jon M.

Notified on 7 July 2016

Ceased on 31 July 2017

Nature of control:

over 3/4 of shares

Jon M.

Notified on 30 June 2016

Ceased on 6 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	19 September 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Jollywise Media Limited

General information

Name:

Office Address:

Contact information

Websites

www.jollywise.co.uk

www.jollywisemedia.co.uk

Description

Financial data based on annual reports

Company staff

Jon M.

Jon H.

Sarah M.

Sarah M.

People with significant control

Jon M.

Jon M.

Jon M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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