Jam & Jelly Productions started in year 2014 as Private Limited Company with registration number 08870455. The Jam & Jelly Productions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Aylesbury at Tatting House Chilton Road. Postal code: HP18 9BU.
The company has one director. Sam O., appointed on 30 January 2014. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Annuszka O.. There were no ex secretaries.
| Office Address | Tatting House Chilton Road |
| Office Address2 | Long Crendon |
| Town | Aylesbury |
| Post code | HP18 9BU |
| Country of origin | United Kingdom |
| Registration Number | 08870455 |
| Date of Incorporation | Thu, 30th Jan 2014 |
| Industry | Television programme production activities |
| Industry | Television programming and broadcasting activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (144 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 30 January 2014
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Sam O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Annuszka O. This PSC owns 25-50% shares and has 25-50% voting rights.
Sam O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Annuszka O.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 491 | 2 531 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 828 | 11 223 | 8 087 | 48 943 | 10 271 | ||||
| Current Assets | 20 762 | 14 134 | 17 092 | 8 447 | 22 030 | 14 276 | 37 453 | 48 990 | 16 297 |
| Debtors | 7 306 | 5 869 | 7 273 | 47 | 6 026 | ||||
| Net Assets Liabilities | 200 | 122 | 6 874 | 333 | 20 457 | 31 475 | 190 | ||
| Other Debtors | 2 172 | 2 794 | 6 913 | 47 | 6 026 | ||||
| Property Plant Equipment | 2 080 | 1 664 | 1 331 | 1 936 | 2 239 | ||||
| Cash Bank In Hand | 20 762 | 6 828 | |||||||
| Tangible Fixed Assets | 1 360 | 2 080 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 391 | 2 431 | |||||||
| Shareholder Funds | 1 491 | 2 531 | |||||||
| Other | |||||||||
| Version Production Software | 2 024 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 722 | 1 138 | 1 471 | 4 004 | 4 750 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 049 | ||||||||
| Corporation Tax Payable | 8 030 | 11 345 | |||||||
| Creditors | 18 556 | 9 656 | 16 935 | 16 163 | 18 661 | 19 451 | 18 346 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 333 | 746 | ||||||
| Net Current Assets Liabilities | 131 | 451 | -1 464 | 1 209 | 5 095 | 1 887 | 18 792 | 29 539 | -2 049 |
| Other Creditors | 1 402 | 1 576 | |||||||
| Other Taxation Social Security Payable | 4 251 | 5 635 | |||||||
| Property Plant Equipment Gross Cost | 2 802 | 2 802 | 2 802 | 5 940 | 6 989 | ||||
| Taxation Social Security Payable | 16 980 | 14 993 | 12 088 | 11 767 | |||||
| Trade Creditors Trade Payables | 1 576 | 1 576 | |||||||
| Trade Debtors Trade Receivables | 5 134 | 3 075 | 360 | ||||||
| Value-added Tax Payable | 7 363 | 6 579 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Fixed Assets | 1 331 | 1 779 | 2 220 | 1 665 | 1 936 | ||||
| Total Assets Less Current Liabilities | 1 491 | 2 531 | 122 | 6 874 | 333 | 20 457 | 31 475 | ||
| Creditors Due Within One Year | 20 631 | 13 683 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 9th February 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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