Jmc Films started in year 2014 as Private Limited Company with registration number 09289854. The Jmc Films company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 22 Chancery Lane. Postal code: WC2A 1LS.
The company has one director. Joseph C., appointed on 31 October 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Chancery Lane |
Town | London |
Post code | WC2A 1LS |
Country of origin | United Kingdom |
Registration Number | 09289854 |
Date of Incorporation | Fri, 31st Oct 2014 |
Industry | Motion picture production activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Joseph C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 341 664 | 349 386 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 153 664 | 50 566 | 134 858 | 16 151 | 50 772 | 38 389 | 185 349 | ||
Current Assets | 357 416 | 35 060 | 154 602 | 52 228 | 136 416 | 16 151 | 132 627 | ||
Debtors | 357 416 | 29 182 | 1 662 | 1 558 | 81 855 | 7 764 | 21 816 | ||
Net Assets Liabilities | 349 386 | 899 978 | 675 783 | 1 154 887 | 606 807 | 868 900 | 1 079 399 | 1 409 371 | |
Other Debtors | 29 182 | 1 662 | 1 558 | 81 855 | |||||
Property Plant Equipment | 4 082 | 1 353 | 7 100 | 4 505 | 2 198 | 6 250 | 5 982 | ||
Net Assets Liabilities Including Pension Asset Liability | 341 664 | 349 386 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 341 664 | 349 386 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -13 250 | -8 828 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 512 | 8 431 | 11 026 | 13 333 | 17 313 | 20 497 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 700 | 6 666 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
Comprehensive Income Expense | 565 688 | 554 489 | 479 104 | 122 920 | 262 093 | ||||
Creditors | 161 210 | 160 837 | 458 991 | 434 491 | 175 835 | 83 016 | 234 540 | 424 845 | |
Current Asset Investments | 834 549 | 1 206 181 | |||||||
Dividends Paid | -804 442 | -671 000 | |||||||
Equity Securities Held | 1 206 181 | 1 621 069 | |||||||
Financial Assets | 908 473 | 1 081 193 | 1 451 444 | 767 695 | 834 550 | ||||
Fixed Assets | 82 469 | 438 786 | 886 797 | 1 082 546 | 1 458 544 | 772 200 | 836 748 | ||
Further Item Investments Component Total Other Investments Other Than Loans | 483 552 | -1 210 328 | |||||||
Increase Decrease In Existing Provisions | 7 168 | 127 | 11 750 | ||||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -11 750 | 15 897 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 512 | 919 | 2 595 | 2 307 | 3 980 | 3 184 | |||
Investments | 1 206 181 | 1 621 069 | |||||||
Investments Fixed Assets | 1 206 181 | 1 621 069 | |||||||
Net Current Assets Liabilities | 262 195 | -76 150 | 22 009 | -406 763 | -298 075 | -159 684 | 49 611 | ||
Net Deferred Tax Liability Asset | 5 709 | 17 459 | 1 562 | ||||||
Nominal Value Allotted Share Capital | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | ||||||||
Other Creditors | 38 532 | 326 855 | 336 310 | 135 140 | 19 246 | 118 825 | 205 453 | ||
Other Investments Other Than Loans | 767 695 | 834 550 | |||||||
Other Taxation Payable | 63 771 | 114 815 | 219 392 | ||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 50 000 | 28 244 | |||||||
Profit Loss | 565 688 | 554 489 | 479 104 | 122 920 | 262 093 | ||||
Property Plant Equipment Gross Cost | 7 165 | 8 865 | 15 531 | 15 531 | 15 531 | 23 563 | 26 479 | ||
Provisions | -1 586 | 5 582 | 5 709 | 17 459 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 5 582 | 5 709 | 17 459 | ||||||
Taxation Social Security Payable | 131 055 | 132 059 | 98 146 | 40 695 | 63 770 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 032 | 2 916 | |||||||
Total Assets Less Current Liabilities | 344 664 | 362 636 | 908 806 | 675 783 | 1 160 469 | 612 516 | 886 359 | ||
Trade Creditors Trade Payables | 78 | 77 | 35 | 900 | |||||
Trade Debtors Trade Receivables | 7 763 | ||||||||
Useful Life Property Plant Equipment Years | 3 | 3 | |||||||
Creditors Due Within One Year | 95 221 | 161 210 | |||||||
Accruals Deferred Income | 3 000 | 13 250 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-10-31 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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