Jsv Media Limited in Derby, DE24 3EY

Description

Data updated on: 01-11-2023

Jsv Media Limited has existed on the local market for 14 years. Registered under the number 07378459 in 2010, it have office at 18 Lupin Close, Derby DE24 3EY. The company's registered with SIC code 59112 and their NACE code stands for Video production activities. The company's most recent accounts cover the period up to September 30, 2022 and the most recent annual confirmation statement was submitted on August 31, 2023.

There is a group of two directors running this particular limited company at present, including Jatinderpal V. and Narinder V. who have been performing the directors tasks since September 2010. Furthermore, the director's efforts are backed by a secretary - Narinder V., who was selected by this limited company in September 2010.

Executives who control the firm include: Narinder V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jatinderpal V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	675	21 542	488	-2 533	559	859	297

Balance Sheet
Current Assets	1 628	7 560				18 242	17 275	31 846	46 305	52 299	47 273
Net Assets Liabilities							297	25 592	39 368	33 122	37 776
Cash Bank In Hand	1 628	7 560	17 859	13 759	14 882	18 242
Net Assets Liabilities Including Pension Asset Liability	675	21 542	488	-2 533	559	859	297
Tangible Fixed Assets	21 150	19 961	22 962	17 076	13 485	3 185

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	475	21 342	288	-1 033	359	659
Shareholder Funds	675	21 542	488	-2 533	559	859	297

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							14 831	11 638	15	15	3 543
Average Number Employees During Period								2	2	2	2
Creditors							16 177	9 555	18 680	20 356	33 846
Fixed Assets	21 150	19 961		17 076	13 485	3 185	13 787	14 731	11 557	20 000	27 632
Net Current Assets Liabilities	-20 475	1 581	-22 474	-19 609	-12 926	-2 326	1 341	22 499	27 826	32 137	13 687
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							243	208	201	194	260
Total Assets Less Current Liabilities	675	21 542				859	15 128	37 230	39 383	52 137	41 319
Director Remuneration		3 900	7 920	8 040
Administrative Expenses		19 591	41 374	44 713
Corporation Tax Due Within One Year		4 212	5 987	1 142
Cost Sales		12 776	25 633	31 852
Creditors Due Within One Year	22 103	5 979	40 333	31 669	27 808	20 568	16 177
Depreciation Tangible Fixed Assets Expense		6 654	10 400	13 727
Dividends Withdrawn From Total Reserves			48 000
Final Payment		10 000	48 000
Gross Profit Loss		54 669	74 307	44 534
Number Shares Allotted		200	200	200	200	200
Operating Profit Loss		35 078	32 933	-179
Other Creditors Due Within One Year		1 767	31 873	26 453
Other Taxation Social Security Within One Year			2 473	4 074
Par Value Share			1	1	1	1
Profit Loss For Period		30 867	26 946	-1 321
Profit Loss On Ordinary Activities Before Tax		35 078	32 933	-179
Accruals Deferred Income							14 831
Tangible Fixed Assets Additions		5 465	13 401	7 841
Tangible Fixed Assets Cost Or Valuation	28 201	33 666	47 067	54 908
Tangible Fixed Assets Depreciation	7 051	13 705	24 105	37 832
Tangible Fixed Assets Depreciation Charged In Period		6 654	10 400	13 727
Amount Specific Advance Or Credit Directors	22 103	1 767
Tax On Profit Or Loss On Ordinary Activities		4 211	5 987	1 142
Turnover Gross Operating Revenue		67 445	99 940	76 386
U K Current Corporation Tax On Income For Period		4 211	5 987	1 142
Value Shares Allotted		200	200	200	200	200

Company staff

Narinder V.

Role: Secretary

Appointed: 16 September 2010

Latest update: 20 April 2024

Jatinderpal V.

Role: Director

Appointed: 16 September 2010

Latest update: 20 April 2024

Narinder V.

Role: Director

Appointed: 16 September 2010

Latest update: 20 April 2024

People with significant control

Narinder V.

Notified on 16 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jatinderpal V.

Notified on 16 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 June 2013
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 January 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 May 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 December 2016
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2022
Annual Accounts 3 March 2014
Date Approval Accounts	3 March 2014

Jsv Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Narinder V.

Jatinderpal V.

Narinder V.

People with significant control

Narinder V.

Jatinderpal V.

Accounts Documents

Company filings

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