Big J Films started in year 2012 as Private Limited Company with registration number 07929172. The Big J Films company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Frome at 13 Somerset Road. Postal code: BA11 1HB.
The company has 2 directors, namely Linnea H., John H.. Of them, John H. has been with the company the longest, being appointed on 30 January 2012 and Linnea H. has been with the company for the least time - from 8 May 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Somerset Road |
Town | Frome |
Post code | BA11 1HB |
Country of origin | United Kingdom |
Registration Number | 07929172 |
Date of Incorporation | Mon, 30th Jan 2012 |
Industry | Television programme production activities |
Industry | Motion picture production activities |
End of financial Year | 30th January |
Company age | 12 years old |
Account next due date | Wed, 30th Oct 2024 (184 days left) |
Account last made up date | Mon, 30th Jan 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Anna Linnea H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John H. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna Linnea H.
Notified on | 8 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
John H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-30 | 2019-01-30 | 2020-01-30 | 2021-01-30 | 2022-01-30 | 2023-01-30 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 8 903 | 21 558 | 42 459 | 4 295 | 769 | 179 | 46 | ||||
Current Assets | 19 877 | 28 717 | 16 393 | 12 343 | 22 144 | 42 560 | 4 295 | 179 | 158 | ||
Debtors | 9 600 | 3 440 | 586 | 101 | 112 | ||||||
Other Debtors | 3 440 | 586 | 101 | 112 | |||||||
Property Plant Equipment | 107 | 1 038 | 2 323 | 1 590 | 21 929 | 17 544 | 14 035 | ||||
Net Assets Liabilities | -21 642 | -27 411 | -31 618 | -37 559 | |||||||
Cash Bank In Hand | 19 877 | 19 117 | 16 393 | 23 821 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 080 | 7 414 | -1 486 | 469 | |||||||
Tangible Fixed Assets | 644 | 1 896 | 1 049 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | -100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 980 | 7 314 | -1 586 | 369 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 700 | 990 | 1 413 | 2 146 | 7 631 | 12 016 | 15 525 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 1 326 | 24 500 | 21 456 | 16 230 | |||||||
Creditors | 12 184 | 23 008 | 31 281 | 27 527 | 24 500 | 21 456 | 16 230 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 290 | 423 | 733 | 5 485 | 4 385 | 3 509 | |||||
Net Current Assets Liabilities | 7 080 | 6 770 | -3 382 | -580 | 159 | -864 | 11 279 | -23 232 | -24 840 | -27 706 | -35 364 |
Other Creditors | 7 578 | 17 796 | 27 164 | 27 515 | 24 978 | 27 885 | 35 524 | ||||
Other Taxation Social Security Payable | 4 606 | 3 885 | 4 117 | 12 | 631 | ||||||
Property Plant Equipment Gross Cost | 807 | 2 028 | 3 736 | 3 736 | 29 560 | 29 560 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 221 | 1 708 | 25 824 | ||||||||
Total Assets Less Current Liabilities | 266 | 174 | 13 602 | -21 642 | -2 911 | -10 162 | -21 329 | ||||
Trade Creditors Trade Payables | 1 | -2 | |||||||||
Capital Employed | 7 080 | 7 414 | -1 486 | 469 | |||||||
Creditors Due Within One Year | 12 797 | 21 947 | 19 775 | 24 401 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 859 | 1 884 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 859 | 2 743 | 2 743 | ||||||||
Tangible Fixed Assets Depreciation | 215 | 847 | 1 694 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 215 | 632 | 847 | ||||||||
Value Shares Allotted Increase Decrease During Period | -100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-30 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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