Jackie Ball Films Limited is a private limited company situated at 23-25 Waterloo Place, Warwick Street, Leamington Spa CV32 5LA. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-16, this 5-year-old company is run by 1 director.
Director Jacqueline B., appointed on 16 July 2018.
The company is categorised as "motion picture production activities" (Standard Industrial Classification: 59111).
The latest confirmation statement was filed on 2023-07-15 and the deadline for the next filing is 2024-07-29. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 23-25 Waterloo Place |
| Office Address2 | Warwick Street |
| Town | Leamington Spa |
| Post code | CV32 5LA |
| Country of origin | United Kingdom |
| Registration Number | 11465465 |
| Date of Incorporation | Mon, 16th Jul 2018 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 16 July 2018
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Jacqueline B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jacqueline B.
| Notified on | 16 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 46 451 | 105 059 | 24 923 | 34 440 | 58 750 |
| Current Assets | 105 059 | 35 120 | 56 622 | 65 950 | |
| Debtors | 10 197 | 22 182 | 7 200 | ||
| Net Assets Liabilities | 26 159 | 59 544 | 26 950 | 37 806 | 48 948 |
| Other Debtors | 10 197 | 10 842 | |||
| Property Plant Equipment | 565 | 677 | 893 | 628 | 471 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 233 | 548 | 1 040 | 1 305 | 1 462 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 15 749 | 27 457 | 6 783 | 15 085 | 8 092 |
| Creditors | 20 750 | 46 063 | 177 | 19 325 | 17 355 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 315 | 492 | 265 | 157 |
| Net Current Assets Liabilities | 25 701 | 58 996 | 26 404 | 37 297 | 48 595 |
| Other Creditors | 5 001 | 8 205 | 177 | 1 969 | 5 435 |
| Other Taxation Social Security Payable | 10 314 | 2 184 | 3 754 | ||
| Property Plant Equipment Gross Cost | 798 | 1 225 | 1 933 | 1 933 | |
| Provisions For Liabilities Balance Sheet Subtotal | 107 | 129 | 170 | 119 | 118 |
| Total Additions Including From Business Combinations Property Plant Equipment | 798 | 427 | 708 | ||
| Total Assets Less Current Liabilities | 26 266 | 59 673 | 27 297 | 37 925 | 49 066 |
| Trade Creditors Trade Payables | 87 | 109 | 87 | 74 | |
| Trade Debtors Trade Receivables | 11 340 | 7 200 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 15th July 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (4 pages) |
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