Jcr Effex started in year 2014 as Private Limited Company with registration number 09325934. The Jcr Effex company has been functioning successfully for ten years now and its status is active. The firm's office is based in East Molesey at 1 Dennis Road. Postal code: KT8 9EE.
The company has one director. Jason R., appointed on 25 November 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Dennis Road |
| Town | East Molesey |
| Post code | KT8 9EE |
| Country of origin | United Kingdom |
| Registration Number | 09325934 |
| Date of Incorporation | Tue, 25th Nov 2014 |
| Industry | Motion picture production activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 25 November 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Jason R. The abovementioned PSC and has 75,01-100% shares.
Jason R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 13 792 | 20 878 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 68 357 | 18 935 | 8 842 | 24 732 | 36 233 | 33 885 | 16 209 | |
| Current Assets | 27 152 | 75 065 | 18 935 | 15 137 | 26 276 | 51 271 | 43 594 | 26 519 |
| Debtors | 7 838 | 6 708 | 6 295 | 1 544 | 15 038 | 9 709 | 10 310 | |
| Net Assets Liabilities | 25 210 | 5 983 | ||||||
| Other Debtors | 6 295 | 1 544 | 1 544 | 1 544 | 1 544 | |||
| Cash Bank In Hand | 19 314 | 68 357 | ||||||
| Property Plant Equipment | 850 | 680 | 544 | 435 | 348 | |||
| Tangible Fixed Assets | 1 063 | 850 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 11 | 11 | ||||||
| Profit Loss Account Reserve | 13 781 | 20 867 | ||||||
| Shareholder Funds | 13 792 | 20 878 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||
| Corporation Tax Payable | 12 854 | 9 947 | ||||||
| Creditors | 55 037 | 14 887 | 15 670 | 20 917 | 30 711 | 18 385 | 20 536 | |
| Net Current Assets Liabilities | 12 729 | 20 028 | 4 048 | -533 | 5 359 | 20 560 | 25 209 | 5 983 |
| Other Creditors | 48 183 | 1 634 | 1 608 | 1 641 | 16 006 | 1 448 | 6 737 | |
| Other Taxation Social Security Payable | 6 854 | 13 253 | 14 060 | 19 276 | 14 705 | 16 937 | 3 852 | |
| Total Assets Less Current Liabilities | 13 792 | 20 878 | 4 728 | 11 | 5 794 | 20 908 | 25 209 | 5 983 |
| Trade Creditors Trade Payables | 2 | -1 | ||||||
| Trade Debtors Trade Receivables | 6 708 | 13 494 | 8 165 | 8 766 | ||||
| Advances Credits Directors | 18 | 18 | 378 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 479 | 649 | 785 | 894 | 981 | |||
| Administrative Expenses | 19 120 | 20 967 | ||||||
| Cost Sales | 665 | 2 161 | ||||||
| Creditors Due Within One Year | 14 423 | 55 037 | ||||||
| Depreciation Expense Property Plant Equipment | 136 | 109 | ||||||
| Gross Profit Loss | 76 520 | 101 203 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 136 | 109 | 87 | ||||
| Number Shares Allotted | 1 | 1 | ||||||
| Operating Profit Loss | 57 400 | 80 236 | ||||||
| Other Interest Receivable Similar Income Finance Income | 23 | 16 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 46 487 | 64 983 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 57 423 | 80 252 | ||||||
| Property Plant Equipment Gross Cost | 1 329 | 1 329 | 1 329 | 1 329 | 1 329 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 329 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 329 | |||||||
| Tangible Fixed Assets Depreciation | 266 | 479 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 266 | 213 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 936 | 15 269 | ||||||
| Turnover Revenue | 77 185 | 103 364 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 981 | |||||||
| Disposals Property Plant Equipment | 1 329 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 25, 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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