The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Atherton, Richard Mark Howard
    Director born in May 1970
    Individual (10 offsprings)
    Officer
    2005-07-11 ~ now
    OF - Director → CIF 0
    Atherton, Richard Mark Howard
    Director
    Individual (10 offsprings)
    Officer
    2005-07-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Mackrell Solicitors, Savoy Hill, London, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,759,791 GBP2023-11-30
    Person with significant control
    2022-12-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Boyd, Sharon Julia
    Director born in May 1971
    Individual (5 offsprings)
    Officer
    2005-09-26 ~ 2022-12-14
    OF - Director → CIF 0
    Ms Sharon Julia Boyd
    Born in May 1971
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-12-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Richard Mark Howard Atherton
    Born in May 1970
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-12-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Yarwood, Benjamin
    Director born in January 1973
    Individual (6 offsprings)
    Officer
    2005-09-26 ~ 2022-12-14
    OF - Director → CIF 0
    Mr Benjamin Yarwood
    Born in January 1973
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 4
    Atherton, John Charles
    Director born in July 1972
    Individual (5 offsprings)
    Officer
    2005-07-11 ~ 2013-11-30
    OF - Director → CIF 0
parent relation
Company in focus

JUNO MEDIA LIMITED

Standard Industrial Classification
47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
47630 - Retail Sale Of Music And Video Recordings In Specialised Stores
Brief company account
Average Number of Employees
1192022-12-01 ~ 2023-11-30
1162021-12-01 ~ 2022-11-30
Turnover/Revenue
25,218,075 GBP2022-12-01 ~ 2023-11-30
23,909,879 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
22,054,686 GBP2022-12-01 ~ 2023-11-30
21,034,416 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
3,163,389 GBP2022-12-01 ~ 2023-11-30
2,875,463 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
2,657,512 GBP2022-12-01 ~ 2023-11-30
2,712,462 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
721,276 GBP2022-12-01 ~ 2023-11-30
240,422 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
12,056 GBP2022-12-01 ~ 2023-11-30
12,451 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
6,801 GBP2022-12-01 ~ 2023-11-30
7,915 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
726,531 GBP2022-12-01 ~ 2023-11-30
244,958 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
187,851 GBP2022-12-01 ~ 2023-11-30
31,875 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
538,680 GBP2022-12-01 ~ 2023-11-30
213,083 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
538,680 GBP2022-12-01 ~ 2023-11-30
213,083 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
72,816 GBP2022-11-30
Property, Plant & Equipment
67,622 GBP2023-11-30
93,788 GBP2022-11-30
Fixed Assets
67,622 GBP2023-11-30
166,604 GBP2022-11-30
Total Inventories
3,125,350 GBP2023-11-30
3,003,195 GBP2022-11-30
Debtors
1,777,756 GBP2023-11-30
1,175,900 GBP2022-11-30
Cash at bank and in hand
38,781 GBP2023-11-30
300,295 GBP2022-11-30
Current Assets
4,941,887 GBP2023-11-30
4,479,390 GBP2022-11-30
Creditors
Current
3,088,211 GBP2023-11-30
3,221,983 GBP2022-11-30
Net Current Assets/Liabilities
1,853,676 GBP2023-11-30
1,257,407 GBP2022-11-30
Total Assets Less Current Liabilities
1,921,298 GBP2023-11-30
1,424,011 GBP2022-11-30
Creditors
Non-current
-80,000 GBP2023-11-30
-120,000 GBP2022-11-30
Net Assets/Liabilities
1,805,933 GBP2023-11-30
1,267,253 GBP2022-11-30
Equity
Called up share capital
12,000 GBP2023-11-30
12,000 GBP2022-11-30
12,000 GBP2021-11-30
Retained earnings (accumulated losses)
1,793,933 GBP2023-11-30
1,255,253 GBP2022-11-30
1,042,170 GBP2021-11-30
Equity
1,805,933 GBP2023-11-30
1,267,253 GBP2022-11-30
1,054,170 GBP2021-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
538,680 GBP2022-12-01 ~ 2023-11-30
213,083 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
42,450 GBP2022-12-01 ~ 2023-11-30
43,801 GBP2021-12-01 ~ 2022-11-30
Audit Fees/Expenses
20,000 GBP2022-12-01 ~ 2023-11-30
20,000 GBP2021-12-01 ~ 2022-11-30
Current Tax for the Period
189,244 GBP2022-12-01 ~ 2023-11-30
20,117 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
167,182 GBP2022-12-01 ~ 2023-11-30
46,542 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
1,274,200 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,274,200 GBP2023-11-30
1,201,384 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
72,816 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
72,816 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
83,293 GBP2023-11-30
83,293 GBP2022-11-30
Plant and equipment
354,570 GBP2023-11-30
342,454 GBP2022-11-30
Furniture and fittings
15,233 GBP2023-11-30
15,233 GBP2022-11-30
Computers
141,034 GBP2023-11-30
136,866 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
594,130 GBP2023-11-30
577,846 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
45,428 GBP2023-11-30
30,285 GBP2022-11-30
Plant and equipment
341,493 GBP2023-11-30
335,687 GBP2022-11-30
Furniture and fittings
12,732 GBP2023-11-30
9,743 GBP2022-11-30
Computers
126,855 GBP2023-11-30
108,343 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
526,508 GBP2023-11-30
484,058 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,143 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
5,806 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
2,989 GBP2022-12-01 ~ 2023-11-30
Computers
18,512 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,450 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
37,865 GBP2023-11-30
53,008 GBP2022-11-30
Plant and equipment
13,077 GBP2023-11-30
6,767 GBP2022-11-30
Furniture and fittings
2,501 GBP2023-11-30
5,490 GBP2022-11-30
Computers
14,179 GBP2023-11-30
28,523 GBP2022-11-30
Raw Materials
27,826 GBP2023-11-30
45,243 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
223,567 GBP2023-11-30
136,659 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
980,125 GBP2023-11-30
Other Debtors
Current
124,074 GBP2023-11-30
75,023 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
210,796 GBP2023-11-30
210,796 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
44,830 GBP2023-11-30
49,795 GBP2022-11-30
Prepayments
Current
65,641 GBP2023-11-30
58,218 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,777,756 GBP2023-11-30
1,175,900 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
40,000 GBP2023-11-30
40,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
2,269,280 GBP2023-11-30
2,432,274 GBP2022-11-30
Corporation Tax Payable
Current
238,459 GBP2023-11-30
48,135 GBP2022-11-30
Other Taxation & Social Security Payable
Current
42,797 GBP2023-11-30
32,306 GBP2022-11-30
Other Creditors
Current
396,081 GBP2023-11-30
517,982 GBP2022-11-30
Accrued Liabilities
Current
78,664 GBP2023-11-30
111,807 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
80,000 GBP2023-11-30
120,000 GBP2022-11-30
Bank Borrowings
Current, Amounts falling due within one year
40,000 GBP2023-11-30
40,000 GBP2022-11-30
Non-current, Between one and two years
40,000 GBP2023-11-30
40,000 GBP2022-11-30
Non-current, Between two and five year
40,000 GBP2023-11-30
80,000 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
485,450 GBP2023-11-30
237,050 GBP2022-11-30
Between one and five year
713,175 GBP2023-11-30
97,500 GBP2022-11-30
All periods
1,198,625 GBP2023-11-30
334,550 GBP2022-11-30
Bank Borrowings
Secured
120,000 GBP2023-11-30
160,000 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,365 GBP2023-11-30
11,758 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
538,680 GBP2022-12-01 ~ 2023-11-30
Related profiles found in government register
  • JUNO MEDIA LIMITED
    Info
    Registered number 05505108
    Born & Co. 1st Floor, Devonshire House, 1 Mayfair Place, London W1J 8AJ
    Private Limited Company incorporated on 2005-07-11 (19 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-22
    CIF 0
  • JUNO MEDIA LIMITED
    S
    Registered number 05505108
    3 London Wall Buildings, London, England, EC2M 5PD
    Private Limited Company in 08793580, England And Wales
    CIF 1 CIF 2
  • JUNO MEDIA LIMITED
    S
    Registered number 05505108
    Born & Co., Lansdowne House, 57 Berkeley Square, London, United Kingdom, W1J 6ER
    Private Limited Company in The Registrar Of Companies For England & Wales, England And Wales
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    3 London Wall Buildings, London
    Dissolved Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    MC116 LIMITED - 2000-05-25
    Born & Co. 1st Floor, Devonshire House, 1 Mayfair Place, London, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 3
    3 London Wall Buildings, London
    Dissolved Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.