Founded in 2014, Jjw Productions, classified under reg no. 08966629 is an active company. Currently registered at Bath House BS1 6HL, Bristol the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Jeremy W., appointed on 31 March 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bath House |
Office Address2 | 6-8 Bath Street |
Town | Bristol |
Post code | BS1 6HL |
Country of origin | United Kingdom |
Registration Number | 08966629 |
Date of Incorporation | Mon, 31st Mar 2014 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Jeremy W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeremy W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 285 100 | 522 826 | 614 354 | 769 029 | 1 144 887 | 1 050 837 | 1 114 061 | 1 121 612 |
Current Assets | 385 750 | 552 077 | 628 926 | 770 174 | 1 146 124 | 1 083 291 | 1 114 231 | 1 125 478 |
Debtors | 100 650 | 28 891 | 14 572 | 1 145 | 1 237 | 32 454 | 170 | 3 866 |
Property Plant Equipment | 469 | 235 | 639 | 320 | ||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 400 | 1 430 | 1 430 | 1 485 | 1 500 | 1 700 | 1 800 | 1 945 |
Accumulated Depreciation Impairment Property Plant Equipment | 235 | 469 | 704 | 704 | 704 | 704 | 1 023 | 1 342 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 59 391 | 50 880 | 31 109 | 37 424 | 80 234 | 25 916 | 23 428 | 10 836 |
Creditors | 83 339 | 72 336 | 42 564 | 50 270 | 165 330 | 72 143 | 86 529 | 134 768 |
Increase From Depreciation Charge For Year Property Plant Equipment | 234 | 235 | 319 | 319 | ||||
Net Current Assets Liabilities | 302 411 | 479 741 | 586 362 | 719 904 | 980 794 | 1 011 148 | 1 027 702 | 990 710 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 100 | 100 | 100 | 100 | |
Other Taxation Social Security Payable | 127 | 177 | 167 | 155 | 140 | 140 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 360 | 525 | 997 | 1 237 | 439 | 170 | 3 866 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 360 | |||||||
Property Plant Equipment Gross Cost | 704 | 704 | 704 | 704 | 704 | 704 | 1 662 | |
Total Assets Less Current Liabilities | 302 880 | 479 976 | 586 362 | 719 904 | 980 794 | 1 011 148 | 1 028 341 | 991 030 |
Trade Creditors Trade Payables | -1 | 72 | 576 | |||||
Trade Debtors Trade Receivables | 100 650 | 28 891 | 14 047 | 148 | 32 015 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 958 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 23rd, October 2023 |
accounts | Free Download (8 pages) |
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