Jackalope Films Limited is a private limited company situated at 1 & 2 Studley Court Mews Studley Court, Guildford Road, Chobham GU24 8EB. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-22, this 5-year-old company is run by 2 directors.
Director Corrina E., appointed on 22 May 2018. Director Gavin R., appointed on 22 May 2018.
The company is officially categorised as "motion picture production activities" (Standard Industrial Classification: 59111).
The latest confirmation statement was sent on 2023-05-21 and the deadline for the following filing is 2024-06-04. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 1 & 2 Studley Court Mews Studley Court |
| Office Address2 | Guildford Road |
| Town | Chobham |
| Post code | GU24 8EB |
| Country of origin | United Kingdom |
| Registration Number | 11376523 |
| Date of Incorporation | Tue, 22nd May 2018 |
| Industry | Motion picture production activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (66 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 22 May 2018
Position: Director
Appointed: 22 May 2018
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Gavin R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Corrina E. This PSC owns 25-50% shares and has 25-50% voting rights.
Gavin R.
| Notified on | 22 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Corrina E.
| Notified on | 22 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 39 771 | 41 491 | 58 405 | 73 959 | 89 689 |
| Current Assets | 58 405 | 88 389 | 105 161 | ||
| Debtors | 14 430 | 15 472 | |||
| Other Debtors | 14 272 | ||||
| Property Plant Equipment | 132 | 266 | 1 609 | 2 195 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 | 232 | 1 152 | 2 564 | 4 484 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 38 277 | 32 886 | 41 916 | 58 617 | 106 389 |
| Dividends Paid | 100 950 | 100 500 | 104 242 | 139 748 | 188 373 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 166 | 920 | 1 520 | 1 920 |
| Net Current Assets Liabilities | 1 494 | 8 605 | 16 489 | 29 772 | -1 228 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 1 433 | 4 801 | 2 511 | 1 774 | 1 304 |
| Other Taxation Social Security Payable | 36 230 | 28 085 | 38 990 | 56 842 | 104 965 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 102 574 | 107 745 | 113 469 | 153 617 | 156 651 |
| Property Plant Equipment Gross Cost | 198 | 498 | 2 761 | 4 759 | 5 957 |
| Total Additions Including From Business Combinations Property Plant Equipment | 198 | 300 | 2 263 | 2 323 | 1 198 |
| Total Assets Less Current Liabilities | 1 626 | 8 871 | 18 098 | 31 967 | 245 |
| Trade Creditors Trade Payables | 614 | 415 | 1 | 120 | |
| Trade Debtors Trade Receivables | 14 430 | 1 200 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 108 | ||||
| Disposals Property Plant Equipment | 325 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 8th, January 2024 |
accounts | Free Download (8 pages) |
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