Journolab Limited

Active06639878 Private limited company
Incorporated
7 July 2008 (18 years)
Previously known as
Jolly Film + TV Ideas Limited (until 19 March 2009)
Upside Down Limited (until 13 January 2009)
This list may be incomplete. See all names on Companies House
Industry
Other information service activities n.e.c. (63990)
Directors
David Rothnie
Owned by
David Rothnie
Accounts type
Unaudited abridged
Region
Wales
Address
Windor House 26 Mostyn Avenue
Craig Y Don
Llandudno
LL30 1YY

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
21 July 2027
Last conf. stmt
7 July 2026

Officers 1 active

Officer details are public data from the Companies House register.

Rothnie, David
Director · Appointed 8 July 2008
British
Born March 1970 (56)
Officer history (2 former)
17 August 2011
Resigned Forster, Astrid Sandra Clare as Secretary
8 July 2008
Appointed Rothnie, David as Director
8 July 2008
Resigned Logan, Elizabeth as Director
7 July 2008
Appointed Logan, Elizabeth as Director
7 July 2008
Appointed Forster, Astrid Sandra Clare as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

David Rothnie
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born March 1970 (56)

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
£564
Cash
£266
Employees
1
Debt Ratio
91%

Trend

Net Assets
£0 £5k £10k £15k 2020 2021 2022 2023 2024 2025 £200 £1,210 £6,445 £12,027 £10,087 £564
Balance sheet detail
202520242023202220212020
Fixed Assets£2,295£2,436£2,934£2,202£1,746£2,272
Current Assets£4,047£14,066£22,009£13,147£11,121£13,055
Debtors£3,781£3,312£3,660£2,868£3,033£12,856
Cash£266£10,754£18,349£10,279£8,088£199
Creditors (< 1 year)£5,952£11,325£14,695
Net Current Assets(£1,731)£8,114£9,650£4,661(£204)(£1,640)
Net Assets£564£10,087£12,027£6,445£1,210£200

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
13 July 2026Confirmation statement with no updates7 July 2026
30 October 2025Unaudited abridged accounts31 March 2025
7 July 2025Confirmation statement with no updates7 July 2025
22 October 2024Total exemption full accounts31 March 2024
8 July 2024Confirmation statement with no updates7 July 2024
Show all recent filings

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