{ "company_number": "08092881", "name": "SJW Media Sales Ltd", "url": "/company/08092881", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-06-01", "dissolved_on": null, "sic_codes": [ { "code": "73120", "description": "Media representation services", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/73120" } ], "registered_address": { "id": 1399762, "url": "/address/1399762", "line1": "2ND FLOOR COMMERCE HOUSE", "line2": "NORTH STREET", "post_town": "MARTOCK", "county": "SOMERSET", "country": "UNITED KINGDOM", "postcode": "TA12 6DH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08092881", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08092881/accounts/2025-06-30", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "SJW Media Sales Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "19545.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1010.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7857.00", "total_assets_less_current_liabilities": "11688.00", "net_assets_liabilities": "11688.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11688.00", "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-March2026.zip" }, { "url": "/company/08092881/accounts/2024-06-30", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "SJW Media Sales Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "19727.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3736.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7831.00", "total_assets_less_current_liabilities": "11896.00", "net_assets_liabilities": "11896.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11896.00", "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/08092881/accounts/2023-06-30", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "SJW Media Sales Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "19467.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "4138.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12287.00", "total_assets_less_current_liabilities": "7180.00", "net_assets_liabilities": "7180.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "7180.00", "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-April2024.zip" }, { "url": "/company/08092881/accounts/2022-06-30", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "SJW Media Sales Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "19623.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "4942.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9404.00", "total_assets_less_current_liabilities": "10219.00", "net_assets_liabilities": "10219.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10219.00", "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-March2023.zip" }, { "url": "/company/08092881/accounts/2021-06-30", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "SJW Media Sales Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "19830.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3589.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8567.00", "total_assets_less_current_liabilities": "11263.00", "net_assets_liabilities": "11263.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11263.00", "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-March2022.zip" }, { "url": "/company/08092881/accounts/2020-06-30", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "SJW Media Sales Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "19579.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3513.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6177.00", "total_assets_less_current_liabilities": "13402.00", "net_assets_liabilities": "13402.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "13402.00", "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/08092881/accounts/2019-06-30", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "SJW Media Sales Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19772.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "4609.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1778.00", "total_assets_less_current_liabilities": "17994.00", "net_assets_liabilities": "17994.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "17994.00", "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-March2020.zip" }, { "url": "/company/08092881/accounts/2018-06-30", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "SJW Media Sales Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20029.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "5050.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3719.00", "total_assets_less_current_liabilities": "16310.00", "net_assets_liabilities": "16310.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "16310.00", "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-March2019.zip" }, { "url": "/company/08092881/accounts/2017-06-30", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "SJW Media Sales Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "373.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "18007.00", "creditors_due_within_one_year": "7545.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10462.00", "total_assets_less_current_liabilities": "10835.00", "net_assets_liabilities": "9785.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9785.00", "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-March2018.zip" }, { "url": "/company/08092881/accounts/2016-06-30", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "SJW Media Sales Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "498.00", "debtors": "2763.00", "cash_bank_in_hand": "7018.00", "current_assets": "9781.00", "creditors_due_within_one_year": "6831.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2950.00", "total_assets_less_current_liabilities": "3448.00", "net_assets_liabilities": "3448.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "3447.00", "shareholder_funds": "3448.00", "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-March2017.zip" }, { "url": "/company/08092881/accounts/2015-06-30", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "SJW Media Sales Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "664.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "333.00", "creditors_due_within_one_year": "5464.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5131.00", "total_assets_less_current_liabilities": "-4467.00", "net_assets_liabilities": "-4467.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-4468.00", "shareholder_funds": "-4467.00", "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-March2016.zip" }, { "url": "/company/08092881/accounts/2014-06-30", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "SJW Media Sales Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "347.00", "debtors": "56.00", "cash_bank_in_hand": "2310.00", "current_assets": "2366.00", "creditors_due_within_one_year": "4463.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2097.00", "total_assets_less_current_liabilities": "-1750.00", "net_assets_liabilities": "-1750.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-1751.00", "shareholder_funds": "-1750.00", "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-March2015.zip" }, { "url": "/company/08092881/accounts/2013-06-30", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "SJW Media Sales Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "463.00", "debtors": "98.00", "cash_bank_in_hand": "719.00", "current_assets": "817.00", "creditors_due_within_one_year": "5483.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4666.00", "total_assets_less_current_liabilities": "-4203.00", "net_assets_liabilities": "-4203.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-4204.00", "shareholder_funds": "-4203.00", "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-February2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08092881/filing-history" }, "confirmation_statement": { "next_due": "2027-06-15", "last_made_up": "2026-06-01" }, "officers": [], "psc": [ { "name": "Mrs Sarah Julie Wakelam", "kind": "individual-person-with-significant-control", "person_url": "/person/4497868", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "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": "2026-08-02T05:12:20.351914+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." }