Jacob Media Limited in Weybridge, KT13 8DE

Description

Data updated on: 01-11-2023

2017 is the date that marks the launching of Jacob Media Limited, the company which is located at The Old Rectory, Church Street in Weybridge. This means it's been 7 years Jacob Media has prospered on the market, as the company was created on March 24, 2017. The company's registration number is 10689643 and the zip code is KT13 8DE. It 's been six years since Jacob Media Limited is no longer identified under the business name Jr Media. The enterprise's declared SIC number is 74202 and their NACE code stands for Other specialist photography. Its latest filed accounts documents detail the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Thursday 23rd March 2023.

According to the latest update, there seems to be only a single director in the company: Jacob R. (since March 24, 2017). For one year Hayley V., had been fulfilling assigned duties for this specific firm up to the moment of the resignation on August 22, 2019.

Previous company's names
Jacob Media Limited 2018-08-17
Jr Media Limited 2017-03-24

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
Currency

Balance Sheet
Cash Bank On Hand	39 011	86 446	85 735	29 782	50 878
Current Assets	66 953	154 311	119 943	169 928	128 136
Debtors	27 942	57 865	24 208	37 146	77 258
Other Debtors	7 422	7 074	6 599	5 000	51 000
Property Plant Equipment	920	5 617	7 961	5 945	3 249

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	40	966	2 982	4 998	7 694
Average Number Employees During Period		2	1	1	1
Balances Amounts Owed To Related Parties	3 207	12 048
Bank Borrowings Overdrafts				42
Creditors	29 341	50 498	33 019	133 319	130 958
Current Asset Investments		10 000	10 000	103 000
Increase From Depreciation Charge For Year Property Plant Equipment	40	926	2 016	2 016	2 696
Net Current Assets Liabilities	37 612	103 813	86 924	36 609	-2 822
Number Shares Issued Fully Paid	100	100
Other Creditors	8 574	18 339	12 796	104 321	118 749
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		31 900	20 223	28 378	8 236
Other Debtors Balance Sheet Subtotal	7 422	7 074
Other Investments Other Than Loans		10 000	10 000	103 000
Par Value Share	1	1
Property Plant Equipment Gross Cost	960	6 583	10 943	10 943
Taxation Social Security Payable	20 371	31 900
Total Additions Including From Business Combinations Property Plant Equipment	960	5 623	4 360
Total Assets Less Current Liabilities	38 532	109 430	94 885	42 554	427
Trade Creditors Trade Payables	396	259		578	3 973
Trade Debtors Trade Receivables	20 520	50 791	17 609	32 146	26 258
Advances Credits Directors	6 414
Employees Total	1	2

Company staff

Jacob R.

Role: Director

Appointed: 24 March 2017

Latest update: 20 March 2024

People with significant control

Jacob R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jacob R.

Notified on 24 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Hayley V.

Notified on 25 January 2018

Ceased on 22 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-24
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Jacob Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob R.

Hayley V.

People with significant control

Jacob R.

Hayley V.

Accounts Documents

Company filings

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