Jrc Media Ltd in London, W5 4UD

Description

Data updated on: 01-11-2023

Jrc Media is a business situated at W5 4UD London at 14 Niagara Avenue. This enterprise has been registered in year 2015 and is established under the registration number 09607160. This enterprise has been on the British market for 9 years now and the last known state is active. The enterprise's Standard Industrial Classification Code is 58190 - Other publishing activities. Tue, 29th Mar 2022 is the last time company accounts were reported.

Kenneth C. and Jenny R. are listed as firm's directors and have been managing the firm for 7 years.

Jenny R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-29
Currency
Net Worth	13 737	32 294

Balance Sheet
Cash Bank On Hand				6 805	170	14 342
Current Assets	24 923	50 776	102 603	98 080	39 014	72 525	111 770
Debtors	24 277			91 275	38 844	58 183
Net Assets Liabilities		32 294	79 827	63 970	4 505	70	48 963
Other Debtors				91 275	38 844	58 183
Cash Bank In Hand	799
Net Assets Liabilities Including Pension Asset Liability	13 615	32 294

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	13 735
Shareholder Funds	13 737	32 294

Other Financial Data
Average Number Employees During Period				2	2	2	2
Bank Overdrafts						25 000
Corporation Tax Payable				28 509	34 189	36 558
Creditors		18 482	22 776	34 110	34 509	47 455	49 821
Net Current Assets Liabilities	13 737	32 294	69 471	63 970	4 505	25 070	61 949
Other Taxation Social Security Payable				5 601	320	10 897
Trade Creditors Trade Payables					320
Fixed Assets							2 848
Total Assets Less Current Liabilities	13 615	32 294	69 471	63 970		25 070	64 797
Creditors Due Within One Year	11 339	18 482

Company staff

Kenneth C.

Role: Director

Appointed: 12 October 2017

Latest update: 16 February 2024

Jenny R.

Role: Director

Appointed: 26 May 2015

Latest update: 16 February 2024

People with significant control

Jenny R.

Notified on 11 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	25 September 2023
Confirmation statement last made up date	11 September 2022

Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-05-26
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-29
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Jrc Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth C.

Jenny R.

Kenneth C.

People with significant control

Jenny R.

Accounts Documents

Company filings

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