Founded in 2014, Jungle Beat Animation, classified under reg no. 09232113 is an active company. Currently registered at 25a Kensington Church Street W8 4LL, London the company has been in the business for ten years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
The firm has 4 directors, namely Hugo D., Rupert D. and Stuart B. and others. Of them, Osment C. has been with the company the longest, being appointed on 23 September 2014 and Hugo D. and Rupert D. have been with the company for the least time - from 17 October 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 25a Kensington Church Street |
Town | London |
Post code | W8 4LL |
Country of origin | United Kingdom |
Registration Number | 09232113 |
Date of Incorporation | Tue, 23rd Sep 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Sunrise Media Group Limited from London, United Kingdom. This PSC is categorised as "a corporate", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares.
Sunrise Media Group Limited
1st Floor Senator House 85 Queen Victoria Street, London, EC4V 4AB, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Corporate |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 13162922 |
Notified on | 31 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -28 467 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 145 446 | 326 901 | 28 508 | 64 128 | 69 981 | 1 693 | 84 618 | 157 780 |
Current Assets | 3 231 734 | 5 280 997 | 5 895 639 | 64 688 | 121 464 | 52 614 | 157 347 | 319 942 |
Debtors | 3 086 288 | 4 954 096 | 5 867 131 | 560 | 51 483 | 50 921 | 72 729 | 162 162 |
Net Assets Liabilities | -139 393 | -138 115 | -5 905 304 | -5 839 809 | -6 879 361 | -6 772 263 | -6 607 963 | |
Other Debtors | 19 517 | 932 | ||||||
Cash Bank In Hand | 145 446 | |||||||
Intangible Fixed Assets | 2 625 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -28 469 | |||||||
Shareholder Funds | -28 467 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 214 | 874 | 1 737 | 2 779 | 3 848 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||
Comprehensive Income Expense | -28 469 | -110 926 | ||||||
Corporation Tax Payable | 560 | 3 | 3 | 3 | ||||
Corporation Tax Recoverable | 560 | 561 | ||||||
Creditors | 8 040 296 | 8 632 819 | 8 584 135 | 8 584 135 | 9 557 242 | 9 557 242 | 9 557 242 | |
Dividends Paid On Shares | 2 625 000 | 2 629 351 | 2 631 152 | |||||
Fixed Assets | 2 625 000 | 2 629 351 | 2 631 152 | 2 632 886 | 2 632 907 | 2 631 840 | ||
Increase From Amortisation Charge For Year Intangible Assets | 214 | 660 | 863 | 1 042 | 1 069 | |||
Intangible Assets | 2 625 000 | 2 625 000 | 2 625 000 | 2 629 351 | 2 631 152 | 2 632 886 | 2 632 908 | 2 631 840 |
Intangible Assets Gross Cost | 2 625 000 | 2 625 000 | 2 625 000 | 2 629 565 | 2 632 026 | 2 634 623 | 2 635 686 | |
Issue Equity Instruments | 2 | |||||||
Net Current Assets Liabilities | 3 229 033 | 5 275 903 | 5 869 704 | 49 480 | 113 174 | 44 995 | 152 071 | 317 439 |
Other Creditors | 5 882 500 | 8 040 296 | 8 632 819 | 8 584 135 | 8 584 135 | 9 557 242 | 9 557 242 | 9 557 242 |
Other Taxation Social Security Payable | 6 839 | 12 345 | 5 430 | 5 116 | ||||
Prepayments Accrued Income | 4 911 032 | 5 867 131 | 50 922 | 50 921 | 71 798 | |||
Profit Loss | -28 469 | -110 926 | 1 277 | -5 767 189 | 65 495 | |||
Total Assets Less Current Liabilities | 5 854 033 | 7 900 903 | 8 494 704 | 2 678 831 | 2 744 326 | 2 677 881 | 2 784 979 | 2 949 279 |
Trade Creditors Trade Payables | 15 233 | 2 773 | ||||||
Trade Debtors Trade Receivables | 23 547 | 162 162 | ||||||
Creditors Due After One Year | 5 882 500 | |||||||
Creditors Due Within One Year | 2 701 | |||||||
Number Shares Allotted | 200 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/11 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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