Founded in 2016, Jumbla, classified under reg no. 10423474 is an active company. Currently registered at 71 - 75 Shelton Street WC2H 9JQ, London the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has one director. Andrew D., appointed on 12 October 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71 - 75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 10423474 |
Date of Incorporation | Wed, 12th Oct 2016 |
Industry | Motion picture production activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Mon, 31st Mar 2025 (329 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 10 712 | 9 032 | 68 385 | 72 235 | 184 686 |
Current Assets | 22 310 | 25 797 | 83 638 | 111 286 | 238 289 |
Debtors | 11 598 | 16 765 | 15 253 | 39 051 | 53 603 |
Net Assets Liabilities | -9 799 | -45 931 | 6 738 | 32 611 | 169 288 |
Other Debtors | 96 | 7 500 | 7 500 | 167 | 535 |
Property Plant Equipment | 11 570 | 7 098 | 2 626 | ||
Other | |||||
Accrued Liabilities Deferred Income | 1 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 846 | 6 318 | 10 790 | 13 416 | |
Additional Provisions Increase From New Provisions Recognised | 2 198 | -849 | -850 | -499 | |
Amounts Owed To Group Undertakings | 23 377 | ||||
Average Number Employees During Period | 1 | 5 | 4 | 3 | 1 |
Corporation Tax Payable | 399 | 6 970 | 32 559 | ||
Creditors | 32 109 | 81 100 | 82 649 | 80 802 | 69 001 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 846 | 4 472 | 4 472 | 2 626 | |
Net Current Assets Liabilities | -9 799 | -55 303 | 989 | 30 484 | 169 288 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 23 377 | 69 825 | 65 688 | 56 015 | |
Other Taxation Social Security Payable | 3 124 | 1 689 | 85 | 278 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 96 | 1 091 | 286 | 190 | 130 |
Property Plant Equipment Gross Cost | 13 416 | 13 416 | 13 416 | ||
Provisions | 2 198 | 1 349 | 499 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 198 | 1 349 | 499 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 13 416 | ||||
Total Assets Less Current Liabilities | -9 799 | -43 733 | 8 087 | 33 110 | 169 288 |
Trade Creditors Trade Payables | 4 608 | 9 622 | 2 800 | 2 365 | 25 703 |
Trade Debtors Trade Receivables | 11 502 | 8 174 | 7 467 | 38 694 | 52 938 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 5th, October 2023 |
accounts | Free Download (7 pages) |
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