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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Mason, Jon
    Born in July 1969
    Individual (5 offsprings)
    Officer
    2006-07-06 ~ now
    OF - Director → CIF 0
    Jon Mason
    Born in July 1969
    Individual (5 offsprings)
    Person with significant control
    2016-07-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    Mr Jon Mason
    Born in July 1969
    Individual (5 offsprings)
    Person with significant control
    2016-06-30 ~ 2016-07-06
    PE - Has significant influence or control → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    Jon Mason
    Born in July 1969
    Individual (5 offsprings)
    Person with significant control
    2016-07-07 ~ 2017-07-31
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mason, Sarah
    Research Scientist born in July 1976
    Individual (2 offsprings)
    Officer
    2006-07-06 ~ 2011-11-30
    OF - Director → CIF 0
    Mason, Sarah
    Individual (2 offsprings)
    Officer
    2006-07-06 ~ 2011-11-30
    OF - Secretary → CIF 0
  • 3
    Heffernan, Jon Dale
    Digital Media Director born in March 1977
    Individual (6 offsprings)
    Officer
    2011-11-30 ~ 2021-09-28
    OF - Director → CIF 0
parent relation
Company in focus

JOLLYWISE MEDIA LIMITED

Period: 2006-07-06 ~ now
Company number: 05868152
Registered name
JOLLYWISE MEDIA LIMITED - now
Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Intangible Assets
775 GBP2025-07-31
Property, Plant & Equipment
33,801 GBP2025-07-31
26,019 GBP2024-07-31
Fixed Assets
34,576 GBP2025-07-31
26,019 GBP2024-07-31
Debtors
548,078 GBP2025-07-31
412,147 GBP2024-07-31
Cash at bank and in hand
215,463 GBP2025-07-31
401,834 GBP2024-07-31
Current Assets
763,541 GBP2025-07-31
813,981 GBP2024-07-31
Net Current Assets/Liabilities
595,507 GBP2025-07-31
631,328 GBP2024-07-31
Total Assets Less Current Liabilities
630,083 GBP2025-07-31
657,347 GBP2024-07-31
Creditors
Non-current
-3,373 GBP2025-07-31
-13,449 GBP2024-07-31
Net Assets/Liabilities
626,710 GBP2025-07-31
638,954 GBP2024-07-31
Equity
Called up share capital
85 GBP2025-07-31
85 GBP2024-07-31
Retained earnings (accumulated losses)
626,625 GBP2025-07-31
638,869 GBP2024-07-31
Equity
626,710 GBP2025-07-31
638,954 GBP2024-07-31
Average Number of Employees
132024-08-01 ~ 2025-07-31
182023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
795 GBP2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20 GBP2025-07-31
Intangible Assets
Other than goodwill
775 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,622 GBP2025-07-31
2,622 GBP2024-07-31
Furniture and fittings
87,905 GBP2025-07-31
87,905 GBP2024-07-31
Computers
103,223 GBP2025-07-31
102,174 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
207,250 GBP2025-07-31
192,701 GBP2024-07-31
Motor vehicles
13,500 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,358 GBP2025-07-31
2,270 GBP2024-07-31
Furniture and fittings
80,587 GBP2025-07-31
78,147 GBP2024-07-31
Computers
90,504 GBP2025-07-31
86,265 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,449 GBP2025-07-31
166,682 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
2,440 GBP2024-08-01 ~ 2025-07-31
Computers
4,239 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,767 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
264 GBP2025-07-31
352 GBP2024-07-31
Furniture and fittings
7,318 GBP2025-07-31
9,758 GBP2024-07-31
Motor vehicles
13,500 GBP2025-07-31
Computers
12,719 GBP2025-07-31
15,909 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
163,852 GBP2025-07-31
Amounts falling due within one year, Current
136,582 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
384,226 GBP2025-07-31
Amounts falling due within one year, Current
275,565 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
548,078 GBP2025-07-31
Amounts falling due within one year, Current
412,147 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
10,129 GBP2025-07-31
10,606 GBP2024-07-31
Trade Creditors/Trade Payables
Current
3,874 GBP2025-07-31
22,853 GBP2024-07-31
Other Taxation & Social Security Payable
Current
49,602 GBP2025-07-31
58,558 GBP2024-07-31
Other Creditors
Current
104,429 GBP2025-07-31
90,636 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
3,373 GBP2025-07-31
13,449 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
51,335 GBP2025-07-31
8,196 GBP2024-07-31
Between one and five year
180,460 GBP2025-07-31
6,120 GBP2024-07-31
All periods
231,795 GBP2025-07-31
14,316 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,944 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2025-07-31
  • JOLLYWISE MEDIA LIMITED
    Info
    Registered number 05868152
    Telecoms House, 125-135 Preston Road, Brighton, East Sussex BN1 6AF
    PRIVATE LIMITED COMPANY incorporated on 2006-07-06 (19 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.