Jules Productions started in year 2007 as Private Limited Company with registration number 06045518. The Jules Productions company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in at 37 Warren Street. Postal code: W1T 6AD.
There is a single director in the company at the moment - Julie C., appointed on 9 January 2007. In addition, a secretary was appointed - Allen C., appointed on 9 January 2007. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Warren Street |
Office Address2 | London |
Town | |
Post code | W1T 6AD |
Country of origin | United Kingdom |
Registration Number | 06045518 |
Date of Incorporation | Tue, 9th Jan 2007 |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (240 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Julie C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 17 483 | 19 155 | 31 881 | 23 939 | 20 890 | 19 301 | 10 891 | 23 027 | ||
Current Assets | 19 430 | 31 055 | 23 264 | 25 954 | 31 881 | 26 039 | 22 220 | 23 471 | 16 422 | 29 352 |
Debtors | 960 | 5 865 | 5 781 | 6 799 | 2 100 | 1 330 | 4 170 | 5 531 | 6 325 | |
Net Assets Liabilities | 1 461 | 9 109 | 605 | 792 | 15 438 | 19 052 | 8 581 | 21 494 | ||
Property Plant Equipment | 2 648 | 2 932 | 4 134 | 2 764 | 1 393 | 510 | 280 | 1 124 | ||
Cash Bank In Hand | 18 470 | 25 190 | 17 483 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 399 | 614 | 1 461 | |||||||
Tangible Fixed Assets | 2 468 | 1 422 | 2 648 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 398 | 613 | 1 460 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 018 | 6 601 | 7 948 | 9 318 | 10 689 | 11 572 | 12 152 | 12 451 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 867 | 2 549 | 350 | 1 143 | ||||||
Amounts Owed To Directors | 93 | 195 | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 6 393 | 3 568 | 4 443 | 5 191 | 6 595 | 3 366 | 6 348 | 7 108 | ||
Creditors | 24 451 | 19 777 | 35 410 | 28 011 | 8 175 | 4 929 | 8 121 | 8 982 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 583 | 1 028 | 1 370 | 1 371 | 883 | 580 | 299 | |||
Net Current Assets Liabilities | -2 069 | -808 | -1 187 | 6 177 | -3 529 | -1 972 | 14 045 | 18 542 | 8 301 | 20 370 |
Other Creditors | 2 574 | 1 560 | 1 801 | 1 801 | 1 440 | 1 440 | 1 680 | 1 679 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -319 | |||||||||
Other Taxation Social Security Payable | 1 384 | 1 290 | 33 | |||||||
Property Plant Equipment Gross Cost | 7 666 | 9 533 | 12 082 | 12 082 | 12 082 | 12 082 | 12 432 | 13 575 | ||
Trade Debtors Trade Receivables | 5 781 | 6 799 | 2 100 | 1 330 | 4 170 | 5 531 | 6 325 | |||
Capital Employed | 399 | 614 | 1 461 | |||||||
Creditors Due Within One Year | 21 499 | 31 863 | 24 451 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 436 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 230 | 5 230 | 7 666 | |||||||
Tangible Fixed Assets Depreciation | 2 762 | 3 808 | 5 018 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 046 | 1 210 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 9, 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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