Mike James Media Services Ltd in London, W2 1JB

Description

Data updated on: 01-11-2023

Mike James Media Services Ltd could be contacted at 610 Westcliffe Apartments, 1 South Wharf Road in London. The area code is W2 1JB. Mike James Media Services has been actively competing on the British market since the company was set up in 2012. The registered no. is 08299502. This enterprise's SIC and NACE codes are 60200: Television programming and broadcasting activities. 2022-11-30 is the last time when the accounts were filed.

Regarding this firm, a variety of director's responsibilities have so far been carried out by Michael J. who was designated to this position 12 years ago.

Michael J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 017	7 920	15 368	25 809

Balance Sheet
Cash Bank On Hand				35 866	24 110	31 809	10 781	20 034	13 693	61 047	883
Net Assets Liabilities				25 809	13 019	21 195	-1 245	-4 480	-3 781	40 582	-617
Property Plant Equipment				1 200	900	600	400	200
Cash Bank In Hand	43 879	42 099	22 268	35 866
Current Assets	53 729	42 599	22 268
Debtors	9 850	500
Net Assets Liabilities Including Pension Asset Liability	21 017	7 920	15 368	25 809
Tangible Fixed Assets	2 832	2 400	1 800	1 200

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 917	7 820	15 268	25 709
Shareholder Funds	21 017	7 920	15 368	25 809

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					300	300	500	700	900
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				8 757	9 491	8 214	8 826	544	162	17 465
Creditors				11 257	11 991	11 214	12 426	24 714	17 474	20 465	1 500
Increase From Depreciation Charge For Year Property Plant Equipment					300	300	200	200	200
Net Current Assets Liabilities	18 185	5 520	13 568	24 609	12 119	20 595	-1 645	-4 680	-3 781	40 582	-617
Other Creditors				2 500	2 500	3 000	3 600	3 000	3 000	3 000	1 500
Other Taxation Social Security Payable								21 170	14 312
Property Plant Equipment Gross Cost				1 200	1 200	900	900	900	900
Creditors Due Within One Year	35 544	37 079	8 700	11 257
Fixed Assets	2 832	2 400	1 800
Number Shares Allotted	100	100		100
Par Value Share	1	1		1
Tangible Fixed Assets Cost Or Valuation	2 832	2 832	2 400	2 400
Tangible Fixed Assets Depreciation		432	600	1 200
Tangible Fixed Assets Depreciation Charged In Period		432	600	600
Total Assets Less Current Liabilities	21 017	7 920	15 368
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 832

Company staff

Michael J.

Role: Director

Appointed: 20 November 2012

Latest update: 16 April 2024

People with significant control

Michael J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 04 August 2014
Start Date For Period Covered By Report	2012-11-20
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	04 August 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 August 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts 18 September 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 September 2017

Mike James Media Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

People with significant control

Michael J.

Accounts Documents

Company filings

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