Founded in 2016, James Morgan Films, classified under reg no. 10235525 is an active company. Currently registered at 26 Charlotte Street W1T 2NE, London the company has been in the business for 8 years. Its financial year was closed on 29th June and its latest financial statement was filed on 2022-06-30.
The company has one director. James M., appointed on 16 June 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Charlotte Street |
| Town | London |
| Post code | W1T 2NE |
| Country of origin | United Kingdom |
| Registration Number | 10235525 |
| Date of Incorporation | Thu, 16th Jun 2016 |
| Industry | Motion picture production activities |
| End of financial Year | 29th June |
| Company age | 8 years old |
| Account next due date | Fri, 29th Mar 2024 (21 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 16 June 2016
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is James M. This PSC and has 75,01-100% shares.
James M.
| Notified on | 16 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 96 424 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 46 659 | 22 590 | 43 952 | 114 252 | 228 321 | 159 675 |
| Current Assets | 64 629 | 72 356 | 249 031 | 186 765 | 228 861 | 160 657 |
| Debtors | 17 970 | 9 766 | 205 079 | 72 513 | 540 | 982 |
| Net Assets Liabilities | 96 424 | 97 169 | 146 644 | 176 927 | 198 480 | 180 518 |
| Other Debtors | 43 010 | 5 857 | 1 331 | |||
| Property Plant Equipment | 53 047 | 38 395 | 20 497 | 9 087 | 17 974 | 13 222 |
| Net Assets Liabilities Including Pension Asset Liability | 96 424 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 96 424 | |||||
| Other | ||||||
| Version Production Software | 2 021 | 2 021 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 324 | 50 592 | 76 805 | 91 748 | 103 462 | 47 020 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 616 | 8 315 | 6 547 | 20 601 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | 1 |
| Bank Borrowings | 50 000 | |||||
| Creditors | 21 252 | 13 582 | 137 658 | 67 425 | 50 000 | 19 738 |
| Deferred Income | 104 000 | 42 315 | ||||
| Equity Securities Held | 40 000 | 40 000 | 48 500 | 23 151 | ||
| Fixed Assets | 53 047 | 78 395 | 60 497 | 57 587 | 41 125 | 39 599 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 268 | 26 213 | 16 622 | 11 714 | 10 489 | |
| Investments | 40 000 | 40 000 | 48 500 | 23 151 | ||
| Loans From Directors | 1 294 | 32 | ||||
| Net Current Assets Liabilities | 43 377 | 58 774 | 111 373 | 119 340 | 207 355 | 140 919 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 679 | |||||
| Other Disposals Property Plant Equipment | 3 014 | |||||
| Prepayments Accrued Income | 8 307 | 7 309 | ||||
| Property Plant Equipment Gross Cost | 81 371 | 88 987 | 97 302 | 100 835 | 121 436 | 60 242 |
| Taxation Social Security Payable | 21 252 | 12 288 | 25 991 | 15 155 | 15 971 | |
| Total Assets Less Current Liabilities | 96 424 | 176 927 | 248 480 | 180 518 | ||
| Trade Debtors Trade Receivables | 17 970 | 6 756 | 190 915 | 63 873 | 540 | 982 |
| Value-added Tax Payable | 32 893 | 9 923 | 5 535 | |||
| Bank Borrowings Overdrafts | 50 000 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 66 931 | |||||
| Disposals Property Plant Equipment | 67 377 | |||||
| Investments Fixed Assets | 23 151 | 26 377 | ||||
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 1 252 | |||||
| Other Investments Other Than Loans | 23 151 | 26 377 | ||||
| Other Taxation Social Security Payable | 21 506 | 18 486 | ||||
| Par Value Share | 1 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 183 | |||||
| Creditors Due Within One Year | 21 252 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 14th, March 2024 |
accounts | Free Download (9 pages) |
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