Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 15 November 2027
- Last conf. stmt
- 1 November 2026
J&S Media Solutions Ltd
- Incorporated
- 15 October 2013 (13 years)
- Industry
- Licensed carriers (53201)
- Directors
- Controlled by
- John George Payne
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 19 Fairoak DriveEltham HeightsSE9 2QG
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 15 October 2013
Also at Global Vehicles Direct Ltd · more companies
British
Born February 1950 (76)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born February 1950 (76)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £599,790
- Cash
- £603,970
- Employees
- 4
- Debt Ratio
- 38%
- Current Ratio
- 2.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £97,163 | £22,706 | £41,129 | £60,997 | £43,325 | £21,088 | £30,595 |
| Current Assets | £866,191 | £597,853 | £678,236 | £516,209 | £382,417 | £278,918 | £238,732 |
| Debtors | £262,221 | £225,744 | £194,271 | £119,611 | £83,432 | £80,348 | £109,741 |
| Cash | £603,970 | £372,109 | £483,965 | £396,598 | £298,985 | £198,570 | £128,991 |
| Creditors (< 1 year) | £359,248 | £184,345 | £221,890 | £188,868 | £159,422 | £118,320 | £115,691 |
| Creditors (> 1 year) | £0 | £11,879 | £17,633 | ||||
| Net Current Assets | £506,943 | £413,508 | £456,346 | £327,341 | £222,995 | £160,598 | £123,041 |
| Net Assets | £599,790 | £431,900 | £489,661 | £364,870 | £240,455 | £177,326 | £147,517 |
| Shareholder Funds | £599,790 | £431,900 | £489,661 | £364,870 | £240,455 | £177,326 | £147,517 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Confirmation statement with no updates | 1 November 2026 | ||
| 16 April 2026 | Total exemption full accounts | 30 September 2025 | ||
| 10 November 2025 | Confirmation statement with no updates | 1 November 2025 | ||
| 21 May 2025 | Total exemption full accounts | 30 September 2024 | ||
| 13 November 2024 | Confirmation statement with no updates | 1 November 2024 |
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