Jwetv Limited in Anglesey, LL61 5QQ

Description

Data updated on: 01-11-2023

Jwetv Limited,registered as Private Limited Company, with headquarters in 5 Collen Wen, Llanfairpwll, Anglesey. The main office's post code is LL61 5QQ. This business has existed ten years in the UK. The firm's registered no. is 08858305. This company's SIC code is 60200 - Television programming and broadcasting activities. The firm's latest filed accounts documents cover the period up to 2023-01-31 and the most recent confirmation statement was released on 2023-01-23.

For this company, all of director's tasks have so far been executed by Jamie E. who was chosen to lead the company in 2014.

Jamie E. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	5 514	14 162	14 380	8 902	11 866	23 513	14 309	49 649	60 864
Current Assets		14 162	14 423	8 902	11 866	28 591	17 322	49 649	61 154
Debtors			43			5 078	3 013		290
Net Assets Liabilities	124	9 386	10 440	5 181	8 449
Other Debtors			43			1 988	3 013
Property Plant Equipment								712

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 180	3 270	4 360	5 450	6 540	7 630	8 720	9 810	10 900
Amortisation Expense Intangible Assets	1 090	1 090
Amortisation Rate Used For Intangible Assets		10	10	10	10
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable	3 147	3 838	5 011	6 294	4 542
Creditors	14 110	12 406	10 523	9 171	7 777	31 613	15 644	19 686	9 180
Increase From Amortisation Charge For Year Intangible Assets		1 090	1 090	1 090	1 090	1 090	1 090	1 090	1 090
Intangible Assets	8 720	7 630	6 540	5 450	4 360	3 270	2 180	1 090
Intangible Assets Gross Cost		10 900	10 900	10 900	10 900	10 900	10 900	10 900
Net Current Assets Liabilities	-8 596	1 756	3 900	-269	4 089	-3 022	1 678	29 963	51 974
Other Creditors	9 149	6 714	700	1 417	1 204	840	11 059	12 359	2 961
Other Taxation Social Security Payable	1 814	1 854	4 812	1 460	6 573	13 773	4 585	7 327	6 219
Total Assets Less Current Liabilities	124	9 386	10 440	5 181	8 449	248	3 858	31 765	52 449
Advances Credits Directors	8 449	6 014	43	718
Advances Credits Made In Period Directors	66	48 602	64 578
Advances Credits Repaid In Period Directors		46 167	58 521
Accumulated Depreciation Impairment Property Plant Equipment								238	475
Fixed Assets							2 180	1 802	475
Increase From Depreciation Charge For Year Property Plant Equipment								238	237
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share						1	1	1	1
Property Plant Equipment Gross Cost								950
Trade Debtors Trade Receivables						3 090			290
Bank Borrowings Overdrafts						17 000
Total Additions Including From Business Combinations Property Plant Equipment								950

Company staff

Jamie E.

Role: Director

Appointed: 23 January 2014

Latest update: 12 January 2024

People with significant control

Jamie E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Jwetv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie E.

People with significant control

Jamie E.

Accounts Documents

Company filings

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