JMANNINGMEDIA LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2015）流動比率

1.36×

自己資本比率（2024）自己資本比率

100%

総資産前年比（2021 vs 2022）総資産前年比

-100%

概要

国名イギリス

ステータスアクティブ

登録番号09370002

設立30/12/2014

目的メディア代行サービス

住所Montrose House Wilsthorpe Road, Braceborough, Stamford, PE9 4NX

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日30/12/2014

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (22イベント)

14/05/2025

年次決算を提出

Total exemption full accounts made up to 31 December 2024

ドキュメントでファイルを見る

31/12/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/12/2024

ドキュメントでファイルを見る

30/12/2014

就任 Jonathan Charles Philip Manning (人)

Directorとして就任

メートル	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
総資産	£18,685	£18,685	£23,505	£41,984	£71,565	£62,660	£65,512	£1	£1	£1
Net Assets Liabilities	—	£18,685	£23,505	£41,984	£71,565	£62,660	£65,512	£53,447	£67,575	£73,201
Equity	—	£18,685	£23,505	£41,984	£71,565	£62,660	£65,512	£1	£1	£1
Current Assets	£65,143	£65,143	£64,573	£74,278	£86,058	£71,129	£76,856	£63,410	£76,641	£84,033
Net Current Assets Liabilities	£17,262	£17,262	£22,547	£41,491	£71,536	£62,660	£65,512	£53,447	£67,575	£73,201
Total Assets Less Current Liabilities	£18,685	£18,685	£23,505	£41,984	£71,565	£62,660	£65,512	£53,447	£67,575	£73,201
Cash Bank On Hand	—	£62,828	£62,248	£64,241	£81,197	£60,130	£73,496	£58,944	£70,953	£78,142
Debtors	—	£2,315	£2,325	£10,037	£4,861	£10,999	£3,360	£4,466	£5,688	£5,891
Creditors	—	£47,881	£42,026	£32,787	£14,522	£8,469	£11,344	£9,963	£9,066	£10,832
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£0	£-1	£-1
Number Shares Allotted	—	100	100	100	100	100	100	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£495	£600	£600
Accumulated Depreciation Impairment Property Plant Equipment	—	£930	£1,395	£1,860	£1,888	£1,888	£1,888	—	—	—
Amounts Owed To Directors	—	—	—	—	—	—	—	£545	£561	£395
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£0	£375	£112
Corporation Tax Payable	—	—	—	—	—	—	—	£8,923	£7,531	£9,726
Creditors Due Within One Year	£47,881	—	—	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	£0	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1,888	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	£1,888	—	—	—
Fixed Assets	£1,423	£1,423	£958	£493	£29	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£465	£465	£465	£29	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£18,685	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£1,423	£958	£493	£29	—	—	—	—	—
Property Plant Equipment Gross Cost	—	£1,888	£1,888	£1,888	£1,888	£1,888	£1,888	—	—	—
Shareholder Funds	£18,685	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£4,466	£5,688	£5,891

メートル

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

総資産

£18,685

£23,505

£41,984

£71,565

£62,660

£65,512

£1

Net Assets Liabilities

—

£18,685

£23,505

£41,984

£71,565

£62,660

£65,512

£53,447

£67,575

£73,201

Equity

—

£18,685

£23,505

£41,984

£71,565

£62,660

£65,512

£1

Current Assets

£65,143

£64,573

£74,278

£86,058

£71,129

£76,856

£63,410

£76,641

£84,033

Net Current Assets Liabilities

£17,262

£22,547

£41,491

£71,536

£62,660

£65,512

£53,447

£67,575

£73,201

Total Assets Less Current Liabilities

£18,685

£23,505

£41,984

£71,565

£62,660

£65,512

£53,447

£67,575

£73,201

Cash Bank On Hand

—

£62,828

£62,248

£64,241

£81,197

£60,130

£73,496

£58,944

£70,953

£78,142

Debtors

—

£2,315

£2,325

£10,037

£4,861

£10,999

£3,360

£4,466

£5,688

£5,891

Creditors

—

£47,881

£42,026

£32,787

£14,522

£8,469

£11,344

£9,963

£9,066

£10,832

Trade Creditors Trade Payables

—

£0

£-1

Number Shares Allotted

—

100

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£495

£600

Accumulated Depreciation Impairment Property Plant Equipment

—

£930

£1,395

£1,860

£1,888

—

Amounts Owed To Directors

—

£545

£561

£395

Bank Borrowings Overdrafts

—

£0

£375

£112

Corporation Tax Payable

—

£8,923

£7,531

£9,726

Creditors Due Within One Year

£47,881

—

Depreciation Rate Used For Property Plant Equipment

—

£0

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£1,888

—

Disposals Property Plant Equipment

—

£1,888

—

Fixed Assets

£1,423

£958

£493

£29

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£465

£29

—

Net Assets Liabilities Including Pension Asset Liability

£18,685

—

Property Plant Equipment

—

£1,423

£958

£493

£29

—

Property Plant Equipment Gross Cost

—

£1,888

—

Shareholder Funds

£18,685

—

Trade Debtors Trade Receivables

—

£4,466

£5,688

£5,891

名前	持株	議決権	以降

名前	持株	国	以降

JMANNINGMEDIA LTD

概要

法的地位

タイムライン (22イベント)

年次決算を提出

年次決算を提出

就任 Jonathan Charles Philip Manning (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (1の変更)

就任 Jonathan Charles Philip Manning (人)

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実質的支配者

地理

財務

主な数字

書類

JMANNINGMEDIA LTDの会社レポート

Confirmation statement

Total exemption full accounts made up to 31 December 2024

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 December 2023

Companexia Document AI

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 December 2022

Confirmation statement

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財務健全性

成長

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資本構成