{ "company_number": "07378459", "name": "JSV Media Limited", "url": "/company/07378459", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-09-16", "dissolved_on": null, "sic_codes": [ { "code": "59112", "description": "Video production activities", "section": "J", "section_name": "Information and communication", "url": "/sic/59112" } ], "registered_address": { "id": 2197178, "url": "/address/2197178", "line1": "18 LUPIN CLOSE", "line2": "STENSON FIELDS", "post_town": "DERBY", "county": "", "country": "UNITED KINGDOM", "postcode": "DE24 3EY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07378459", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07378459/accounts/2025-09-30", "pdf_url": "/company/07378459/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Jsv Media Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "36061.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "41105.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6322.00", "total_assets_less_current_liabilities": "29739.00", "net_assets_liabilities": "29685.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "29685.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-06-30.zip" }, { "url": "/company/07378459/accounts/2024-09-30", "pdf_url": "/company/07378459/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Jsv Media Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "45160.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "54746.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11846.00", "total_assets_less_current_liabilities": "57006.00", "net_assets_liabilities": "57006.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "57006.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/07378459/accounts/2023-09-30", "pdf_url": "/company/07378459/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Jsv Media Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "58807.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "60213.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5621.00", "total_assets_less_current_liabilities": "64428.00", "net_assets_liabilities": "63157.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "63157.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/07378459/accounts/2022-09-30", "pdf_url": "/company/07378459/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Jsv Media Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "61669.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "44316.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15739.00", "total_assets_less_current_liabilities": "77408.00", "net_assets_liabilities": "75028.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "75028.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/07378459/accounts/2021-09-30", "pdf_url": "/company/07378459/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "JSV Media Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "27632.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "47273.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13687.00", "total_assets_less_current_liabilities": "41319.00", "net_assets_liabilities": "37776.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "37776.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/07378459/accounts/2020-09-30", "pdf_url": "/company/07378459/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "JSV Media Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "20000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "52299.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32137.00", "total_assets_less_current_liabilities": "52137.00", "net_assets_liabilities": "33122.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "33122.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/07378459/accounts/2019-09-30", "pdf_url": "/company/07378459/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "JSV Media Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "11557.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "46305.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27826.00", "total_assets_less_current_liabilities": "39383.00", "net_assets_liabilities": "39368.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "39368.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/07378459/accounts/2018-09-30", "pdf_url": "/company/07378459/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "JSV Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14731.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "31846.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22499.00", "total_assets_less_current_liabilities": "37230.00", "net_assets_liabilities": "25592.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "25592.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/07378459/accounts/2017-09-30", "pdf_url": "/company/07378459/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "JSV Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13787.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "17275.00", "creditors_due_within_one_year": "16177.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1341.00", "total_assets_less_current_liabilities": "15128.00", "net_assets_liabilities": "297.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "297.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/07378459/accounts/2016-09-30", "pdf_url": "/company/07378459/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "JSV Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3185.00", "debtors": null, "cash_bank_in_hand": "18242.00", "current_assets": null, "creditors_due_within_one_year": "20568.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2326.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "859.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "659.00", "shareholder_funds": "859.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/07378459/accounts/2015-09-30", "pdf_url": "/company/07378459/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "JSV Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13485.00", "debtors": null, "cash_bank_in_hand": "14882.00", "current_assets": null, "creditors_due_within_one_year": "27808.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12926.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "559.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "359.00", "shareholder_funds": "559.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/07378459/accounts/2014-09-30", "pdf_url": "/company/07378459/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2013-10-01", "period_end": "2014-09-30", "entity_name": "JSV Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17076.00", "debtors": null, "cash_bank_in_hand": "13760.00", "current_assets": null, "creditors_due_within_one_year": "31669.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17909.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-833.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "-1033.00", "shareholder_funds": "-833.00", "turnover": "76386.00", "other_operating_income": null, "cost_sales": "31852.00", "gross_profit_loss": "44534.00", "administrative_expenses": "44713.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-179.00", "profit_before_tax": "-179.00", "tax_on_profit": "1142.00", "profit_loss_for_period": "-1321.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/07378459/accounts/2013-09-30", "pdf_url": "/company/07378459/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2012-10-01", "period_end": "2013-09-30", "entity_name": "JSV Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22962.00", "debtors": null, "cash_bank_in_hand": "17859.00", "current_assets": null, "creditors_due_within_one_year": "40333.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-22474.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "488.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "288.00", "shareholder_funds": "488.00", "turnover": "99940.00", "other_operating_income": null, "cost_sales": "25633.00", "gross_profit_loss": "74307.00", "administrative_expenses": "41374.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "32933.00", "profit_before_tax": "32933.00", "tax_on_profit": "5987.00", "profit_loss_for_period": "26946.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" }, { "url": "/company/07378459/accounts/2012-09-30", "pdf_url": "/company/07378459/accounts/2012-09-30.pdf", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "JSV Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19961.00", "debtors": null, "cash_bank_in_hand": "7560.00", "current_assets": "7560.00", "creditors_due_within_one_year": "5979.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1581.00", "total_assets_less_current_liabilities": "21542.00", "net_assets_liabilities": "21542.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "21342.00", "shareholder_funds": "21542.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" }, { "url": "/company/07378459/accounts/2011-09-30", "pdf_url": "/company/07378459/accounts/2011-09-30.pdf", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "JSV Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21150.00", "debtors": null, "cash_bank_in_hand": "1628.00", "current_assets": "1628.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20475.00", "total_assets_less_current_liabilities": "675.00", "net_assets_liabilities": "675.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "475.00", "shareholder_funds": "675.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07378459/filing-history" }, "confirmation_statement": { "next_due": "2026-09-14", "last_made_up": "2025-08-31" }, "officers": [], "psc": [ { "name": "Mrs Narinder Kaur Vaid", "kind": "individual-person-with-significant-control", "person_url": "/person/3569288", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-09-16", "ceased_on": null, "nationality": "Indian", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Jatinderpal Singh Vaid", "kind": "individual-person-with-significant-control", "person_url": "/person/2232727", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-09-16", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }