Jual Media Limited in Nottingham, NG13 8BQ

Description

Data updated on: 01-11-2023

This Jual Media Limited firm has been operating in this business for at least twelve years, as it's been founded in 2012. Started with Companies House Reg No. 08018117, Jual Media was set up as a Private Limited Company located in 1 Fisher Lane, Nottingham NG13 8BQ. This enterprise's classified under the NACE and SIC code 59112 : Video production activities. The most recent financial reports describe the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-04-03.

The directors currently appointed by the following limited company are: Alan M. assigned this position twelve years ago and Julie M. assigned this position twelve years ago. To support the directors in their duties, the limited company has been utilizing the skillset of Julie M. as a secretary for the last twelve years.

Executives who control the firm include: Julie M. owns 1/2 or less of company shares. Alan M. owns over 1/2 to 3/4 of company shares .

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		8 037	65	-4

Balance Sheet
Cash Bank On Hand				21 419	28 006	21 499
Current Assets	23 473	35 556	28 209	24 502	28 976
Debtors	1 834	21 536	1 602	3 083	970	4 753
Net Assets Liabilities				-803	31	20
Property Plant Equipment				3 995	4 700	5 458
Cash Bank In Hand	21 639	14 020	26 607	21 419
Net Assets Liabilities Including Pension Asset Liability	14	8 037	65	-4
Tangible Fixed Assets	1 076	717	358	3 995

Capital & Reserves
Called Up Share Capital	17	17	17	17
Profit Loss Account Reserve	-3	8 020	48	-21
Shareholder Funds		8 037	65	-4

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 767	4 777
Additions Other Than Through Business Combinations Property Plant Equipment					2 715
Average Number Employees During Period				2	2
Corporation Tax Payable				599	4 043
Creditors				28 501	32 705	30 653
Increase From Depreciation Charge For Year Property Plant Equipment					2 010
Net Current Assets Liabilities	-1 062	7 320	-293	-3 999	-3 729	-4 401
Other Creditors				24 693	22 229
Other Taxation Social Security Payable				2 459	5 683
Property Plant Equipment Gross Cost				6 762	9 477
Provisions For Liabilities Balance Sheet Subtotal				799	940	1 037
Total Assets Less Current Liabilities				-4	971	1 057
Trade Creditors Trade Payables				750	750
Trade Debtors Trade Receivables				3 083	970
Number Shares Allotted		17	17	17		17
Par Value Share	1	1	1	1		1
Capital Employed	14	8 037
Creditors Due Within One Year	24 535	28 236	28 502	28 501
Fixed Assets		717	358	3 995
Share Capital Allotted Called Up Paid	17	17
Tangible Fixed Assets Additions	1 435
Tangible Fixed Assets Cost Or Valuation	1 435	1 435
Tangible Fixed Assets Depreciation	359	718
Tangible Fixed Assets Depreciation Charged In Period	359	359
Value Shares Allotted		17	17	17
Value Shares Allotted Increase Decrease During Period	17	17

Company staff

Julie M.

Role: Secretary

Appointed: 03 April 2012

Latest update: 2 February 2024

Alan M.

Role: Director

Appointed: 03 April 2012

Latest update: 2 February 2024

Julie M.

Role: Director

Appointed: 03 April 2012

Latest update: 2 February 2024

People with significant control

Julie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alan M.

Notified on 31 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2012-04-03
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 May 2013
Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 June 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 July 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 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	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Jual Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Alan M.

Julie M.

People with significant control

Julie M.

Alan M.

Accounts Documents

Company filings

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