Company information:
Jj Locations Limited (No: 05983518)
Address: 201 HAVERSTOCK HILL, BELSIZE PARK, LONDON, NW3 4QG, UNITED KINGDOM
Status: Active
Incorporated: 31-Oct-2006
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Nov-2024
Industry Class: 74201 - Portrait photographic activities
Current Director: CASPAR JOHN HENRY CLARK ( DOB: Dec-1977 From: Nov-2023 )
Current Director: GUY WILLIAM HERITAGE ( DOB: Oct-1967 From: Nov-2023 )
Current Director: JOSHUA HAYDN JONES ( DOB: Aug-1987 From: Dec-2006 )
Resigned Director: JOANNA LOUISE COUSINS ( From: Jun-2008 To: Apr-2014 )
Resigned Director: JANE HUGHES-JONES ( DOB: Jan-1954 From: Oct-2006 To: Nov-2023 )
Resigned Director: JAKE BARNABY JONES ( From: Jan-2011 To: Dec-2011 )
Resigned Director: JOHN CHARLES JONES ( DOB: Oct-1954 From: Oct-2006 To: Nov-2023 )
Resigned Director: IAN PAUL MARTIN ( DOB: Oct-1960 From: Jul-2014 To: Sep-2022 )
Resigned Director: MARTIN ROBERT DAVIDSON REITH ( DOB: Feb-1965 From: Nov-2013 To: Mar-2022 )
Resigned Secretary: JANE HUGHES-JONES ( DOB: Jan-1954 From: Oct-2006 To: Nov-2023 )
Persons of Significant Control:
Jj Media Group Limited, Finsgate 5-7 Cranwood Street, London, EC1V 9EE, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Intangible assets | 129,805 | 182,186 | 199,096 | 208,494 | 167,613 | 147,711 | 109,013 | 32,509 | 129805.0,182186.0,199096.0,208494.0,167613.0,147711.0,109013.0,32509.0 |
| Fixed assets / Property, plant and equipment | 136,776 | 549,881 | 590,037 | 505,857 | 431,997 | 431,517 | 350,566 | 451,247 | 136776.0,549881.0,590037.0,505857.0,431997.0,431517.0,350566.0,451247.0 |
| Current assets | 1,197,015 | 1,434,244 | 1,745,612 | 2,057,253 | 2,119,640 | 1,658,732 | 1,822,742 | 1,873,209 | 1197015.0,1434244.0,1745612.0,2057253.0,2119640.0,1658732.0,1822742.0,1873209.0 |
| Current assets / Total inventories | 1,070 | 1,180 | 1,200 | 1,217 | 0.0,1070.0,1180.0,1200.0,1217.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 1,068,829 | 1,382,046 | 1,701,065 | 2,052,817 | 1,885,832 | 1,639,681 | 1,640,744 | 1,813,936 | 1068829.0,1382046.0,1701065.0,2052817.0,1885832.0,1639681.0,1640744.0,1813936.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 556,187 | 556187.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 128,186 | 51,128 | 43,367 | 3,236 | 232,591 | 17,834 | 180,898 | 55,187 | 128186.0,51128.0,43367.0,3236.0,232591.0,17834.0,180898.0,55187.0 |
| Net current assets (liabilities) | 30,206 | -332,872 | -387,416 | -446,589 | -283,468 | -328,460 | 252,823 | 161,253 | 30206.0,-332872.0,-387416.0,-446589.0,-283468.0,-328460.0,252823.0,161253.0 |
| Total assets less current liabilities | 296,787 | 399,195 | 401,717 | 267,762 | 316,142 | 250,768 | 712,402 | 645,009 | 296787.0,399195.0,401717.0,267762.0,316142.0,250768.0,712402.0,645009.0 |
| Provisions for liabilities, balance sheet subtotal | 13,214 | 73,946 | 98,531 | 83,279 | 72,951 | 72,951 | 79,566 | 96,281 | 13214.0,73946.0,98531.0,83279.0,72951.0,72951.0,79566.0,96281.0 |
| Net assets (liabilities) | 283,573 | 325,249 | 303,186 | 184,483 | 243,191 | 177,817 | 632,836 | 548,728 | 283573.0,325249.0,303186.0,184483.0,243191.0,177817.0,632836.0,548728.0 |
| Equity / share capital and reserves | 283,573 | 325,249 | 303,186 | 184,483 | 243,191 | 177,817 | 632,836 | 548,728 | 283573.0,325249.0,303186.0,184483.0,243191.0,177817.0,632836.0,548728.0 |