# J&B MEDIA LTD (08186656)

> J&B MEDIA LTD is an active private limited company (company number 08186656) incorporated on 21 August 2012, registered in Ilkley. Its registered activity is artistic creation (SIC 90030). Latest small accounts cover the period ending 31 August 2025, showing net assets of £121 and cash of £6,985, with 1 employee on average. Net assets fell 54% on the prior period (£263).

- Status: Active
- Incorporated: 2012-08-21
- Registered office: Ilkley, LS29 9EG
- SIC 90030: Artistic creation
- Next accounts due: 2027-05-31
- Confirmation statement due: 2027-09-04
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the lower half of 270 comparable companies in Leeds (median £477, upper quartile £20k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-08-31 | £121 | £6,985 | £1,582 | — | — | — | 1 |
| 2024-08-31 | £263 | £8,085 | £3,833 | — | — | — | 1 |

size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £121 at 31 August 2025
- Net assets down 25% or more on the prior period: -54.0% vs prior period
- Incorporated five or more years ago: Incorporated 21 August 2012

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Paul Hardaker — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/08186656
HTML: https://firmoscan.com/company/08186656-j-b-media-ltd