Jonathan Mayo Media Limited in Dorking, RH4 3JB

Description

Data updated on: 01-11-2023

Jonathan Mayo Media Limited has been prospering in the UK for 7 years. Registered under the number 10731817 in the year 2017, the firm is based at 29 Vincent Road, Dorking RH4 3JB. This company's SIC and NACE codes are 59112 and has the NACE code: Video production activities. The business most recent accounts cover the period up to 31st March 2022 and the latest confirmation statement was released on 20th October 2023.

At present, this firm is administered by a single managing director: Jonathan M., who was designated to this position in 2017.

Jonathan M. is the individual with significant 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 294	11 137	28 829	60 129	48 109	44 228
Current Assets	12 654	13 697	32 379	68 961	56 989	61 460
Debtors	2 360	2 560	3 550	8 832	8 880	17 232
Net Assets Liabilities	6 001	2 741	9 170
Property Plant Equipment				1 112	1 329

Other Financial Data
Average Number Employees During Period	1	1	1	1	1	1
Creditors	6 653	10 956	23 209	36 166	21 169	22 131
Net Current Assets Liabilities	6 001	2 741	9 170	32 795	35 820	39 329
Other Creditors	320			12 926	1 505	1 962
Taxation Social Security Payable	5 733	10 356	22 709
Trade Creditors Trade Payables	600	600	500
Trade Debtors Trade Receivables	2 360	2 560	3 550	8 832	8 880	17 232
Accumulated Depreciation Impairment Property Plant Equipment				1 112	3 553	4 882
Increase From Depreciation Charge For Year Property Plant Equipment				1 112	2 441	1 329
Other Taxation Social Security Payable				23 240	19 664	20 169
Property Plant Equipment Gross Cost				2 224	4 882
Total Additions Including From Business Combinations Property Plant Equipment				2 224	2 658
Total Assets Less Current Liabilities				33 907	37 149	39 329

Company staff

Jonathan M.

Role: Director

Appointed: 20 April 2017

Latest update: 22 April 2024

People with significant control

Jonathan M.

Notified on 20 April 2017

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	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-20
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jonathan Mayo Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies