J M Scenic started in year 2013 as Private Limited Company with registration number 08718229. The J M Scenic company has been functioning successfully for 11 years now and its status is active. The firm's office is based in St Albans at Wellington House 273-275 High Street. Postal code: AL2 1HA.
The firm has one director. Jack M., appointed on 4 October 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wellington House 273-275 High Street |
| Office Address2 | London Colney |
| Town | St Albans |
| Post code | AL2 1HA |
| Country of origin | United Kingdom |
| Registration Number | 08718229 |
| Date of Incorporation | Fri, 4th Oct 2013 |
| Industry | Television programme production activities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 04 October 2013
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Jack M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | 137 | 3 199 | 9 933 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 984 | 13 258 | 13 482 | |||||
| Current Assets | 4 983 | 15 570 | 19 762 | 18 256 | 14 243 | 14 211 | 29 673 | 21 036 |
| Debtors | 2 312 | 6 280 | ||||||
| Tangible Fixed Assets | 4 593 | 3 133 | 2 958 | |||||
| Net Assets Liabilities | 3 413 | 212 | 4 915 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 37 | 3 099 | 9 833 | |||||
| Shareholder Funds | 137 | 3 199 | 9 933 | |||||
| Other | ||||||||
| Advances Credits Directors | 333 | |||||||
| Amount Specific Advance Or Credit Directors | 294 | 185 | 1 396 | 333 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 70 028 | 62 918 | 78 765 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 69 919 | 61 337 | 80 494 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 12 787 | 10 122 | 11 347 | 12 341 | 20 000 | 18 307 | ||
| Creditors Due Within One Year | 9 439 | 15 504 | 12 787 | |||||
| Fixed Assets | 2 958 | 2 453 | 1 828 | 1 543 | 1 704 | 2 186 | ||
| Net Current Assets Liabilities | -4 456 | 66 | 6 975 | 8 134 | 2 896 | 1 870 | 18 508 | 2 729 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 6 330 | 1 432 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 330 | 6 330 | 7 762 | |||||
| Tangible Fixed Assets Depreciation | 1 737 | 3 197 | 4 804 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 737 | 1 460 | 1 607 | |||||
| Total Assets Less Current Liabilities | 137 | 3 199 | 9 933 | 10 587 | 4 724 | 3 413 | 20 212 | 4 915 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/04 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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