Founded in 2015, James Jones, classified under reg no. 09766543 is an active company. Currently registered at 10a Brackenbury Gardens W6 0BP, London the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Martin C., appointed on 8 September 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 10a Brackenbury Gardens |
Town | London |
Post code | W6 0BP |
Country of origin | United Kingdom |
Registration Number | 09766543 |
Date of Incorporation | Tue, 8th Sep 2015 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Martin C. The abovementioned PSC and has 75,01-100% shares.
Martin C.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 3 011 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 29 292 | 14 257 | 34 076 | ||||
Current Assets | 29 292 | 21 127 | 34 076 | 66 588 | 92 028 | 82 610 | 121 986 |
Debtors | 6 870 | ||||||
Net Assets Liabilities | 10 427 | 17 342 | 41 496 | 71 382 | 69 249 | 98 507 | |
Property Plant Equipment | 218 | 2 412 | 1 921 | ||||
Cash Bank In Hand | 29 292 | ||||||
Other Debtors | 450 | ||||||
Tangible Fixed Assets | 218 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 3 010 | ||||||
Shareholder Funds | 3 011 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 020 | 1 080 | 1 079 | 1 080 | 1 134 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 72 | 127 | 618 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 26 499 | 13 112 | 18 655 | 25 453 | 20 535 | 12 782 | 22 847 |
Fixed Assets | 2 412 | 1 921 | 1 441 | 968 | 501 | 502 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 491 | |||||
Net Current Assets Liabilities | 2 793 | 8 015 | 15 421 | 41 135 | 71 493 | 69 828 | 99 139 |
Property Plant Equipment Gross Cost | 290 | 2 539 | 2 539 | ||||
Total Assets Less Current Liabilities | 3 011 | 10 427 | 18 362 | 42 576 | 72 461 | 70 329 | 99 641 |
Creditors Due Within One Year | 26 499 | ||||||
Number Shares Allotted | 1 | ||||||
Other Creditors | 12 374 | 4 326 | |||||
Other Taxation Social Security Payable | 14 125 | 8 786 | |||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 290 | ||||||
Tangible Fixed Assets Cost Or Valuation | 290 | ||||||
Tangible Fixed Assets Depreciation | 72 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 72 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 249 | ||||||
Trade Debtors Trade Receivables | 6 420 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/20 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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