logo
explain how to read the page

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 3
  • 1
    Heffernan, Jon Dale
    Digital Media Director born in March 1977
    Individual (6 offsprings)
    Officer
    2011-11-30 ~ 2021-09-28
    OF - Director → 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
    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 moreCIF 0
    Mr Jon Mason
    Born in July 1969
    Individual (5 offsprings)
    Person with significant control
    2016-06-30 ~ 2016-07-06
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Has significant influence or controlCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 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 moreCIF 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
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
26,019 GBP2024-07-31
27,456 GBP2023-07-31
Debtors
412,147 GBP2024-07-31
318,957 GBP2023-07-31
Cash at bank and in hand
401,834 GBP2024-07-31
390,684 GBP2023-07-31
Current Assets
813,981 GBP2024-07-31
709,641 GBP2023-07-31
Net Current Assets/Liabilities
631,328 GBP2024-07-31
600,294 GBP2023-07-31
Total Assets Less Current Liabilities
657,347 GBP2024-07-31
627,750 GBP2023-07-31
Creditors
Non-current
-13,449 GBP2024-07-31
-23,625 GBP2023-07-31
Net Assets/Liabilities
638,954 GBP2024-07-31
598,908 GBP2023-07-31
Equity
Called up share capital
85 GBP2024-07-31
85 GBP2023-07-31
Retained earnings (accumulated losses)
638,869 GBP2024-07-31
598,823 GBP2023-07-31
Equity
638,954 GBP2024-07-31
598,908 GBP2023-07-31
Average Number of Employees
182023-08-01 ~ 2024-07-31
162022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,622 GBP2024-07-31
2,622 GBP2023-07-31
Furniture and fittings
87,905 GBP2024-07-31
87,905 GBP2023-07-31
Computers
102,174 GBP2024-07-31
95,809 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
192,701 GBP2024-07-31
186,336 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,270 GBP2024-07-31
2,152 GBP2023-07-31
Furniture and fittings
78,147 GBP2024-07-31
74,895 GBP2023-07-31
Computers
86,265 GBP2024-07-31
81,833 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,682 GBP2024-07-31
158,880 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
3,252 GBP2023-08-01 ~ 2024-07-31
Computers
4,432 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,802 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
352 GBP2024-07-31
470 GBP2023-07-31
Furniture and fittings
9,758 GBP2024-07-31
13,010 GBP2023-07-31
Computers
15,909 GBP2024-07-31
13,976 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
136,582 GBP2024-07-31
166,224 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
275,565 GBP2024-07-31
152,733 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
412,147 GBP2024-07-31
318,957 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,606 GBP2024-07-31
10,610 GBP2023-07-31
Trade Creditors/Trade Payables
Current
22,853 GBP2024-07-31
13,843 GBP2023-07-31
Other Taxation & Social Security Payable
Current
58,558 GBP2024-07-31
64,104 GBP2023-07-31
Other Creditors
Current
90,636 GBP2024-07-31
20,790 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
13,449 GBP2024-07-31
23,625 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,196 GBP2024-07-31
43,641 GBP2023-07-31
Between one and five year
6,120 GBP2024-07-31
14,438 GBP2023-07-31
All periods
14,316 GBP2024-07-31
58,079 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,944 GBP2024-07-31
5,217 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2024-07-31

  • 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 8 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.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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