JAMES MOORE MEDIA LTDActive

Company number 06298080Private limited companyIncorporated 2007

Key figures

£23,197-39.1%
Net assets 2024/25
-6.5%
Average annual change 2019/20–2024/25
020 k40 k60 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, JAMES MOORE MEDIA LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
025 k50 k75 k2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand51,44254,25062,46263,73351,567
Total assets51,442—66,54266,73356,417
Total liabilities14,91718,70625,86829,36233,894
Net assets / total equity37,28536,52841,71238,08423,197
Average number of employees22222

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: JAMES MOORE MEDIA LTD

Company

JAMES MOORE MEDIA LTD is a private limited company registered with Companies House under company number 06298080. It was incorporated on 2 Jul 2007. Its status is active. The registered office is in Gloucestershire (GL53). Its nature of business (SIC 2007) is artistic creation (90030).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Jul 2025); the company files small company accounts (filleted). Net assets were £23,197, down 39.1% on the previous year. Cash at bank and in hand was £51,567. Total assets were £56,417 and total liabilities £33,894. The company had an average of 2 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Oct 2027. The next confirmation statement is due by 16 Jul 2027.