Company Overview
Jnj Media Limited is a Dissolved Private Limited Company.
Registered Address

1 The Old Stables, Eridge Park, Tunbridge Wells, Kent, TN3 9JT
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Companies House Data
Company NameJNJ MEDIA LIMITED
Company Number04282724
Registered Office Address1 The Old Stables
 Eridge Park
 TN3 9JT
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date06/09/2001
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2021
Accounts Last Made Up Date31/12/2020
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date04/10/2016
Returns Last Made Up Date06/09/2015
Previous Company NameChanged Date
A.R. COMMUNICATIONS LTD18 Jul 2012
Directors & Members
Show Resigned
Alan Rustad - Director
(British, 74 years old, born December 1952)
Appointed 06 September 2001
Active
Hilary Rustad - Director
(British, 78 years old, born September 1948)
Appointed 06 September 2001
Active
Secretaries
Show Resigned
Alan Rustad - Secretary
(British)
Appointed 06 September 2001
Active
Balance Sheet Unlock full report
Accounts Date 31-Dec-2020 31-Dec-2019 31-Dec-2018
Balance Sheet
Fixed Assets 1,469 1,790 2,187
Current Assets 7,073 5,255 11,750
Creditors Due Within One Year 7,085 5,995 13,187
Working Cap -12 -740 -1,437
Total Assets Less Current Liabilities 1,457 1,050 750
Long-term Liabilities 0 0 0
Net Assets 1,457 1,050 750
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,457 1,050 750
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2020 31-Dec-2019 31-Dec-2018
Tangible Fixed Assets - - -
Fixed Assets 17.2% 25.4% 15.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 82.8% 74.6% 84.3%
Creditors Due Within One Year 82.9% 85.1% 94.6%
Net Current Assets Liabilities -0.1% -10.5% -10.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 17.1% 14.9% 5.4%
Capital Employed - - -
Total Assets Less Current Liabilities 17.1% 14.9% 5.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2020 31-Dec-2019 31-Dec-2018
Liquidity Ratio 1.0 0.9 0.9
Solvency Ratio 1.2 1.2 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2020 31-Dec-2019 31-Dec-2018
Assets 8,542 7,045 13,937
Debt 7,085 5,995 13,187
Net Assets/Debt 1,457 1,050 750
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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PROFESSIONAL LEISURE LIMITED
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GREEVES DESIGN LIMITED
17 Scotts Way, Tunbridge Wells, Kent, TN3 9JT
SIGNIFY BUSINESS SOLUTIONS LIMITED
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CHORDLINE LIMITED
6 KINGSFOLD COURT DORKING ROAD, KINGSFOLD, HORSHAM, WEST SUSSEX, TN3 9JT
ASHDOWN FOREST ECONOMIC DEVELOPMENT LLP
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Change of details for Mrs Hilary Rustad as a person with significant control on 14 April 2021
Change of details for Mr Alan Peter Rustad as a person with significant control on 14 April 2021
Director's details changed for Mrs Hilary Rustad on 14 April 2021
Director's details changed for Mr Alan Peter Rustad on 14 April 2021
Confirmation statement made on 6 September 2020 with no updates
Confirmation statement made on 6 September 2019 with updates
Confirmation statement made on 6 September 2018 with updates
Confirmation statement made on 6 September 2017 with updates
Change of details for Mr Alan Peter Rustad as a person with significant control on 14 February 2017
Secretary's details changed for Mr Alan Peter Rustad on 14 February 2017
Change of details for Mrs Hilary Rustad as a person with significant control on 14 February 2017
Director's details changed for Mrs Hilary Rustad on 14 February 2017
Director's details changed for Mr Alan Peter Rustad on 14 February 2017
Registered office address changed from 2nd Floor 8 Lonsdale Gardens Tunbridge Wells Kent TN1 1NU United Kingdom to 1 the Old Stables Eridge Park Tunbridge Wells Kent TN3 9JT on 15 February 2017
Confirmation statement made on 6 September 2016 with updates
Director's details changed for Mr Alan Peter Rustad on 1 September 2016
Director's details changed for Mrs Hilary Rustad on 1 September 2016

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