Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 10 July 2027
- Last conf. stmt
- 26 June 2026
Jollywise Media Limited
- Incorporated
- 6 July 2006 (20 years)
- Industry
- specialised design activities (74100)
- Directors
- Jon Mason
- Owned by
- Jon Mason
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Telecoms House125-135 Preston RoadBrightonBN1 6AF
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Mason, Jon
Director · Appointed 6 July 2006
British
Born July 1969 (57)
Officer history (3 former)
28 September 2021
30 November 2011
30 November 2011
Resigned Mason, Sarah as Secretary
30 November 2011
Resigned Mason, Sarah as Director
6 July 2006
Appointed Mason, Jon as Director
6 July 2006
Appointed Mason, Sarah as Secretary
6 July 2006
Appointed Mason, Sarah as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jon Mason
Individual · Notified 7 July 2016
Owns 75–100% of shares
British
Born July 1969 (57)
Former controllers (2)
31 July 2017
Ceased Jon Mason — Owns 75–100% of shares
6 July 2016
Ceased Jon Mason — Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £626,710
- Cash
- £215,463
- Employees
- 13
- Debt Ratio
- 21%
- Current Ratio
- 4.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £34,576 | £26,019 | £27,456 | £32,236 | £42,981 | £44,542 |
| Current Assets | £763,541 | £813,981 | £709,641 | £911,530 | £527,269 | £426,050 |
| Debtors | £548,078 | £412,147 | £318,957 | £535,735 | £318,951 | £152,322 |
| Cash | £215,463 | £401,834 | £390,684 | £375,302 | £208,318 | £273,728 |
| Creditors (< 1 year) | £168,034 | £182,653 | £109,347 | £70,893 | £97,640 | |
| Creditors (> 1 year) | £3,373 | £13,449 | £23,625 | £127,712 | £100,000 | |
| Net Current Assets | £595,507 | £631,328 | £600,294 | £840,637 | £464,293 | £328,410 |
| Net Assets | £626,710 | £638,954 | £598,908 | £739,037 | £371,396 | £264,489 |
| Shareholder Funds | £626,710 | £638,954 | £598,908 | £264,489 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Confirmation statement with no updates | 26 June 2026 | ||
| 24 February 2026 | Registered office address changed | |||
| 15 December 2025 | Total exemption full accounts | 31 July 2025 | ||
| 9 July 2025 | Confirmation statement with no updates | 26 June 2025 | ||
| 31 January 2025 | Total exemption full accounts | 31 July 2024 |
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