Jp Media Management Consultancy Ltd in Haslemere, GU27 3RF

Description

Data updated on: 01-11-2023

Jp Media Management Consultancy Ltd with the registration number 11112425 has been competing in the field for 7 years. This particular Private Limited Company can be reached at Laragh, Marley Lane, Haslemere and company's postal code is GU27 3RF. This enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. 2022/12/31 is the last time when company accounts were filed.

For the following company, the full extent of director's responsibilities have so far been executed by John P. who was assigned this position 7 years ago.

John P. is the individual who controls 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 612		95	26
Current Assets	17 229	14 971	10 480	6 911	3 120
Debtors	15 617	14 971	10 385	6 885	3 120
Net Assets Liabilities	2 431
Other Debtors	10 181
Property Plant Equipment	2 045	1 022

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 022	2 045	3 067	3 067
Additions Other Than Through Business Combinations Property Plant Equipment	3 067
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	11 885
Creditors	16 845	15 828	12 036	9 191	6 234
Increase From Depreciation Charge For Year Property Plant Equipment	1 022	1 023	1 022
Net Current Assets Liabilities	384	-857	-1 556	-2 280	-3 114
Other Taxation Social Security Payable	4 958
Property Plant Equipment Gross Cost	3 067	3 067	3 067	3 067
Trade Debtors Trade Receivables	5 820
Amount Specific Advance Or Credit Directors	9 716	11 851	7 265	3 765	835
Amount Specific Advance Or Credit Made In Period Directors	22 780	16 000	218	300	200
Amount Specific Advance Or Credit Repaid In Period Directors	13 064	13 865	4 804	3 800	4 800
Number Shares Issued Fully Paid		100	100	100	100
Par Value Share		1	1	1	1
Profit Loss		-2 264
Total Assets Less Current Liabilities	2 429	165	-1 556	-2 280	-3 114

Company staff

John P.

Role: Director

Appointed: 14 December 2017

Latest update: 20 November 2023

People with significant control

John P.

Notified on 14 December 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-14
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Jp Media Management Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

People with significant control

John P.

Accounts Documents

Company filings

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