Jr Leakey Media Ltd in Bath, BA2 2QT

Description

Data updated on: 01-11-2023

Jr Leakey Media came into being in 2012 as a company enlisted under no 08086320, located at BA2 2QT Bath at 87 Rush Hill. This company has been in business for twelve years and its current status is active. The firm's declared SIC number is 59113 : Television programme production activities. Jr Leakey Media Limited reported its latest accounts for the period up to 2023-03-31. Its most recent annual confirmation statement was filed on 2023-05-29.

Currently, this limited company is the workplace of 1 managing director: James L., who was arranged to perform management duties on 2012-05-31. That limited company had been governed by Rebecca C. until twelve years ago.

James L. 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	2013-03-31	2014-03-31	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
Currency
Net Worth	572	607	938	579

Balance Sheet
Cash Bank On Hand				1 094	2 411	1 715	1 077	772	102	220	143
Current Assets	9 853	8 054	6 569	6 854	6 917	5 345	2 302	6 645	6 625	10 488	9 655
Debtors	8 055	4 501	4 888	5 760	4 506	3 630	1 225	5 873	6 523	10 268	9 512
Property Plant Equipment				3 725	9 412	6 592	4 894	3 074	1 986	1 646	907
Other Debtors										2 348	397
Cash Bank In Hand	1 798	3 553	1 681	1 094
Net Assets Liabilities Including Pension Asset Liability	572	607	938	579
Tangible Fixed Assets		554	2 311	3 725

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	571	606	937	578
Shareholder Funds	572	607	938	579

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 870	4 690	7 510	10 439	13 051	15 412	16 151	16 890
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				10 000	9 460	8 633	7 094	8 912	5 919	8 455	7 306
Increase From Depreciation Charge For Year Property Plant Equipment					2 820	2 820	2 929	2 612	2 361	739	739
Net Current Assets Liabilities	572	53	-1 373	-3 146	-2 543	-3 288	-4 792	-2 267	706	2 033	2 349
Other Creditors				2 244	1 622	950	996	1 261	1 000	1 028	959
Other Taxation Social Security Payable				7 756	7 838	7 683	6 098	7 651	4 919	7 428	6 346
Property Plant Equipment Gross Cost				5 595	14 102	14 102	15 333	16 125	17 398	17 797
Total Additions Including From Business Combinations Property Plant Equipment					8 507		1 231	792	1 273	399
Total Assets Less Current Liabilities	572	607	938	579	6 869	3 304	102	807	2 692	3 679	3 256
Trade Debtors Trade Receivables				5 760	4 506	3 630	1 225	5 873	6 523	7 920	9 115
Trade Creditors Trade Payables										-1	1
Creditors Due Within One Year	9 281	8 001	7 942	10 000
Fixed Assets		554	2 311	3 725
Tangible Fixed Assets Additions		693	2 369	2 533
Tangible Fixed Assets Cost Or Valuation		693	3 062	5 595
Tangible Fixed Assets Depreciation		139	751	1 870
Tangible Fixed Assets Depreciation Charged In Period		139	612	1 119

Company staff

James L.

Role: Director

Appointed: 31 May 2012

Latest update: 8 January 2024

People with significant control

James L.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-05-29
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 September 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
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
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 May 2014

Jr Leakey Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Rebecca C.

People with significant control

James L.

Accounts Documents

Company filings

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