Jsp Media Ltd in London, SW7 4AG

Description

Data updated on: 01-11-2023

The firm is known under the name of Jsp Media Ltd. The firm was established fifteen years ago and was registered under 06909860 as the reg. no. This particular registered office of the firm is situated in London. You can contact it at Emperor's Gate, 114a Cromwell Road. The firm's registered with SIC code 47910: Retail sale via mail order houses or via Internet. Jsp Media Limited filed its latest accounts for the period that ended on 31st August 2022. The firm's latest confirmation statement was submitted on 13th April 2023.

This firm owes its accomplishments and unending progress to a team of two directors, who are Patrick F. and Julie S., who have been guiding it since 2009.

Executives who have control over the firm are as follows: Julie S. owns over 1/2 to 3/4 of company shares . Patrick F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	70 586	90 235	78 612	43 313	116 029	127 942	151 553
Current Assets	391 610	399 462	430 828	406 068	410 299	444 885	429 680
Debtors	57 094	45 094	50 217	92 755	64 270	106 943	80 627
Net Assets Liabilities	161 645	176 101			193 853	208 678	222 983
Other Debtors		38 255	50 216	92 755	64 270	106 943	80 627
Property Plant Equipment			1 616	3 120	1 585
Total Inventories	263 930	270 970	302 000	270 000	230 000	210 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	337 370	381 377	425 385	425 385	425 385	425 385
Accumulated Depreciation Impairment Property Plant Equipment			539	1 535	3 070	4 655
Average Number Employees During Period				3	3	3	3
Bank Borrowings Overdrafts						10 000	10 000
Corporation Tax Payable		-157	560	2 854	5 954	2 867	1 222
Creditors	317 980	317 750	263 700	228 549	218 031	40 000	31 204
Fixed Assets	88 015	44 007	1 616
Increase From Amortisation Charge For Year Intangible Assets		44 007	44 008
Increase From Depreciation Charge For Year Property Plant Equipment			539	996	1 535	1 585
Intangible Assets	88 015	44 007
Intangible Assets Gross Cost	425 385	425 385	425 385	425 385	425 385	425 385
Net Current Assets Liabilities	73 630	121 367	167 128	177 519	192 268	248 678	254 187
Number Shares Issued Fully Paid			62 000 000	62 000 000
Other Creditors		208 289	202 951	224 456	212 077	40 000	31 204
Other Taxation Social Security Payable				1 239
Property Plant Equipment Gross Cost			2 155	4 655	4 655	4 655
Total Additions Including From Business Combinations Property Plant Equipment			2 155	2 500
Total Assets Less Current Liabilities	161 645	176 101	168 744	180 639	193 853	248 678
Trade Creditors Trade Payables		69 963	60 190
Trade Debtors Trade Receivables		2	1

Company staff

Patrick F.

Role: Director

Appointed: 19 May 2009

Latest update: 24 March 2024

Julie S.

Role: Director

Appointed: 19 May 2009

Latest update: 24 March 2024

People with significant control

Julie S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Patrick F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Jsp Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick F.

Julie S.

John W.

People with significant control

Julie S.

Patrick F.

Accounts Documents

Company filings

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