{ "company_number": "09407704", "name": "R And J Media Ltd", "url": "/company/09407704", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2015-01-27", "dissolved_on": null, "sic_codes": [ { "code": "82190", "description": "Photocopying, document preparation and other specialised office support activities", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82190" } ], "registered_address": { "id": 1600253, "url": "/address/1600253", "line1": "UNION HOUSE", "line2": "111 NEW UNION STREET", "post_town": "COVENTRY", "county": "", "country": "ENGLAND", "postcode": "CV1 2NT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09407704", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-10-31", "last_made_up": "2026-01-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/09407704/accounts/2026-01-31", "pdf_url": "/company/09407704/accounts/2026-01-31.pdf", "made_up_date": "2026-01-31", "period_start": "2026-01-31", "period_end": "2026-01-31", "entity_name": "R And J Media Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "31067.00", "cash_bank_in_hand": "7719.00", "current_assets": "38786.00", "creditors_due_within_one_year": "5476.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33310.00", "total_assets_less_current_liabilities": "33310.00", "net_assets_liabilities": "33310.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "33309.00", "shareholder_funds": "1.00", "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/09407704/accounts/2025-01-31", "pdf_url": "/company/09407704/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "R And J Media Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "32056.00", "cash_bank_in_hand": "4524.00", "current_assets": "36580.00", "creditors_due_within_one_year": "5435.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31145.00", "total_assets_less_current_liabilities": "31145.00", "net_assets_liabilities": "31145.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "31144.00", "shareholder_funds": "1.00", "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-April2025.zip" }, { "url": "/company/09407704/accounts/2024-01-31", "pdf_url": "/company/09407704/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "R And J Media Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "32435.00", "cash_bank_in_hand": "428.00", "current_assets": "32863.00", "creditors_due_within_one_year": "6638.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26225.00", "total_assets_less_current_liabilities": "26225.00", "net_assets_liabilities": "26225.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "26224.00", "shareholder_funds": "1.00", "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-November2024.zip" }, { "url": "/company/09407704/accounts/2023-01-31", "pdf_url": "/company/09407704/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "R And J Media Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "11109.00", "cash_bank_in_hand": "23131.00", "current_assets": "34240.00", "creditors_due_within_one_year": "22432.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11808.00", "total_assets_less_current_liabilities": "11808.00", "net_assets_liabilities": "11808.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "11807.00", "shareholder_funds": "1.00", "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-April2023.zip" }, { "url": "/company/09407704/accounts/2022-01-31", "pdf_url": "/company/09407704/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "R And J Media Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "19745.00", "cash_bank_in_hand": "16379.00", "current_assets": "36124.00", "creditors_due_within_one_year": "24346.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11778.00", "total_assets_less_current_liabilities": "11778.00", "net_assets_liabilities": "11778.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "11777.00", "shareholder_funds": "1.00", "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-October2022.zip" }, { "url": "/company/09407704/accounts/2021-01-31", "pdf_url": "/company/09407704/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "R And J Media Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "13788.00", "cash_bank_in_hand": "904.00", "current_assets": "14692.00", "creditors_due_within_one_year": "12114.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2578.00", "total_assets_less_current_liabilities": "2578.00", "net_assets_liabilities": "2578.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "2577.00", "shareholder_funds": "1.00", "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-October2021.zip" }, { "url": "/company/09407704/accounts/2020-01-31", "pdf_url": "/company/09407704/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "R And J Media Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "800.00", "cash_bank_in_hand": "4607.00", "current_assets": "5407.00", "creditors_due_within_one_year": "2840.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2567.00", "total_assets_less_current_liabilities": "2567.00", "net_assets_liabilities": "2567.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "2566.00", "shareholder_funds": "1.00", "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-November2020.zip" }, { "url": "/company/09407704/accounts/2019-01-31", "pdf_url": "/company/09407704/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "R And J Media Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "19000.00", "cash_bank_in_hand": "2124.00", "current_assets": "21124.00", "creditors_due_within_one_year": "18415.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2709.00", "total_assets_less_current_liabilities": "2709.00", "net_assets_liabilities": "2709.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "2708.00", "shareholder_funds": "1.00", "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-October2019.zip" }, { "url": "/company/09407704/accounts/2018-01-31", "pdf_url": "/company/09407704/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "R And J Media Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "26985.00", "creditors_due_within_one_year": "25790.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1195.00", "total_assets_less_current_liabilities": "1195.00", "net_assets_liabilities": "1195.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1195.00", "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-October2018.zip" }, { "url": "/company/09407704/accounts/2017-01-31", "pdf_url": "/company/09407704/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "R And J Media Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "24418.00", "creditors_due_within_one_year": "23518.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "900.00", "total_assets_less_current_liabilities": "900.00", "net_assets_liabilities": "900.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "900.00", "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-December2017.zip" }, { "url": "/company/09407704/accounts/2016-01-31", "pdf_url": "/company/09407704/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "R And J Media Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "12750.00", "cash_bank_in_hand": "2476.00", "current_assets": "15226.00", "creditors_due_within_one_year": "15044.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "182.00", "total_assets_less_current_liabilities": "182.00", "net_assets_liabilities": "182.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "181.00", "shareholder_funds": "182.00", "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-December2016.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09407704/filing-history" }, "confirmation_statement": { "next_due": "2026-12-20", "last_made_up": "2025-12-06" }, "officers": [ { "name": "GRANT, Elizabeth", "person_url": "/person/5560113", "role": "director", "appointed_on": "2015-05-11", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-09T06:31:19+00:00" } ], "psc": [ { "name": "Miss Elizabeth Grant", "kind": "individual-person-with-significant-control", "person_url": "/person/1426634", "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": "Scotland", "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": "2026-08-14T22:50:00.959197+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." }