Jc Social Media Limited
Company profile · Cheltenham
DissolvedUnited KingdomIncorporated 2012
Financial position
Accounts to 2024-03-31 · GBP
Net assets
£42,739
Cash
—
Turnover
—
Profit / loss
—
Current assets
£0
Creditors < 1 year
£42,739
Equity
£42,739
Average employees
0
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £42,739 | £269,348 | £269,348 | — | — | £206,892 | £161,180 | £62,799 | £14,553 | £12,892 | £7,702 | £36,585 |
| Equity | £42,739 | £269,348 | £269,348 | £337,509 | £257,713 | — | £161,180 | £62,799 | £14,553 | £12,892 | £7,702 | £36,585 |
| Assets | ||||||||||||
| Fixed assets | £0 | £0 | £0 | £4,468 | £5,937 | £7,866 | — | — | £21,902 | £23,290 | £31,563 | £37,629 |
| Intangible assets | — | — | — | £0 | £0 | — | — | — | £9,000 | — | — | — |
| Property, plant & equipment | — | — | — | £4,468 | £5,937 | £7,866 | £11,798 | £12,341 | £12,902 | £5,290 | — | — |
| Current assets | £0 | £312,087 | £312,088 | £394,503 | £447,451 | £320,362 | £259,423 | £119,527 | £52,826 | £20,663 | £7,131 | £4,979 |
| Cash at bank | — | — | — | £55,390 | £20,275 | £30,350 | £4,674 | £4,330 | £5,368 | £1,428 | — | — |
| Debtors | — | — | — | £339,113 | £427,176 | £290,012 | £254,749 | £115,197 | £47,458 | £19,235 | — | — |
| Liabilities | ||||||||||||
| Creditors | — | — | — | — | — | £121,336 | — | — | — | — | — | — |
| Creditors within one year | £42,739 | £42,739 | £42,740 | — | — | — | £110,041 | £69,069 | £60,175 | £31,061 | £10,992 | £6,023 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £20,000 | £0 |
| Provisions | £0 | £0 | — | — | — | — | — | — | — | — | — | — |
| Net current assets | −£42,739 | £269,348 | £269,348 | £333,041 | £251,776 | £199,026 | £149,382 | £50,458 | −£7,349 | −£10,398 | −£3,861 | −£1,044 |
| Assets less current liabilities | £42,739 | £269,348 | £269,348 | £337,509 | £257,713 | £206,892 | — | — | — | — | £27,702 | £36,585 |
| People | ||||||||||||
| Average employees | 0 | 0 | 0 | 12 | 12 | 12 | 16 | 12 | 10 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Dissolved.
All Assets · created 2021-11-30
—
Outstanding