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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.

Parent entities and officers
Active 2
  • 1
    Runacres, Andrew Simon John
    Director born in September 1965
    Individual (6 offsprings)
    Officer
    icon of calendar 2012-03-20 ~ dissolved
    OF - Director → CIF 0
    Mr Andrew Simon John Runacres
    Born in September 1965
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Cooper, John Gordon
    Marketing Manager born in April 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2012-03-20 ~ dissolved
    OF - Director → CIF 0
parent relation
Company in focus

JAN MEDIA LIMITED

Standard Industrial Classification
59133 - Television Programme Distribution Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,847 GBP2018-06-30
23,079 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,336 GBP2018-06-30
22,826 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
510 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
511 GBP2018-06-30
253 GBP2017-03-31
Property, Plant & Equipment
511 GBP2018-06-30
253 GBP2017-03-31
Debtors
9,052 GBP2018-06-30
63,399 GBP2017-03-31
Cash at bank and in hand
6,311 GBP2018-06-30
40,886 GBP2017-03-31
Current Assets
15,363 GBP2018-06-30
104,285 GBP2017-03-31
Creditors
Amounts falling due within one year
28,533 GBP2018-06-30
111,909 GBP2017-03-31
Net Current Assets/Liabilities
13,170 GBP2018-06-30
7,624 GBP2017-03-31
Total Assets Less Current Liabilities
-12,659 GBP2018-06-30
-7,371 GBP2017-03-31
Net Assets/Liabilities
-12,756 GBP2018-06-30
Restated amount
-7,419 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
-12,856 GBP2018-06-30
Equity
-12,756 GBP2018-06-30
Restated amount
-7,419 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002017-04-01 ~ 2018-06-30
Average Number of Employees
52017-04-01 ~ 2018-06-30
62016-04-01 ~ 2017-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
49 GBP2017-04-01 ~ 2018-06-30
-459 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
49 GBP2017-04-01 ~ 2018-06-30
-459 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
23,847 GBP2018-06-30
23,079 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,336 GBP2018-06-30
22,826 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2017-04-01 ~ 2018-06-30
Trade Debtors/Trade Receivables
4,607 GBP2018-06-30
Other Debtors
4,445 GBP2018-06-30
63,399 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,030 GBP2018-06-30
33,758 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,630 GBP2018-06-30
21,958 GBP2017-03-31
Other Creditors
Amounts falling due within one year
3,873 GBP2018-06-30
56,193 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,626 GBP2018-06-30
3,940 GBP2017-03-31
Between one and five year
3,283 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,626 GBP2018-06-30
7,223 GBP2017-03-31

  • JAN MEDIA LIMITED
    Info
    Registered number 07997563
    icon of addressHanover Buildings, 11-13 Hanover Street, Liverpool, Merseyside L1 3DN
    PRIVATE LIMITED COMPANY incorporated on 2012-03-20 and dissolved on 2019-11-05 (7 years 7 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.