The Jungle Group started in year 1993 as Private Limited Company with registration number 02861686. The The Jungle Group company has been functioning successfully for 31 years now and its status is active. The firm's office is based in London at Harben House. Postal code: NW3 6LH. Since September 26, 2006 The Jungle Group Limited is no longer carrying the name Soho Studios.
At present there are 4 directors in the the company, namely Benjamin L., Christopher T. and Hassan H. and others. In addition one secretary - Graham E. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Harben House |
Office Address2 | Harben Parade, Finchley Road |
Town | London |
Post code | NW3 6LH |
Country of origin | United Kingdom |
Registration Number | 02861686 |
Date of Incorporation | Tue, 12th Oct 1993 |
Industry | Sound recording and music publishing activities |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 30th September |
Company age | 31 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats discovered, there is Graham E. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Jungle Partners Limited that put Esher, United Kingdom as the address. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares. This PSC owns 25-50% shares. Moving on, there is Joint Funding Partners Limited, who also meets the Companies House conditions to be listed as a PSC. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Graham E.
Notified on | 29 September 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jungle Partners Limited
High View Flat 2 37 More Lane, Brook Way, Esher, Surrey, KT10 8AP, United Kingdom
Legal authority | Companies Act |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House Cardiff |
Registration number | 11370501 |
Notified on | 25 September 2018 |
Ceased on | 28 April 2023 |
Nature of control: |
25-50% shares |
Joint Funding Partners Limited
42-50 Hersham Road, Walton-On-Thames, Surrey, KT12 1RZ, United Kingdom
Legal authority | Companies Act |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House Cardiff |
Registration number | 02553282 |
Notified on | 6 April 2016 |
Ceased on | 25 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Soho Studios | September 26, 2006 |
Zoo Studios | December 14, 1998 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 930 381 | 1 968 815 | 1 864 142 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 274 685 | 400 615 | 731 555 | ||||||
Cash Bank On Hand | 731 555 | 680 854 | 950 823 | 405 095 | 607 792 | 883 935 | 615 786 | ||
Current Assets | 1 683 036 | 1 859 446 | 2 183 424 | 1 954 007 | 2 111 117 | 1 386 841 | 1 642 624 | 1 742 396 | 1 482 243 |
Debtors | 1 408 351 | 1 458 831 | 1 451 869 | 1 273 153 | 1 160 294 | 981 746 | 1 034 832 | 858 461 | 866 457 |
Net Assets Liabilities | 1 728 161 | 1 202 510 | 1 303 628 | 1 244 506 | 1 012 341 | ||||
Other Debtors | 253 726 | 304 047 | 293 756 | 146 033 | 192 166 | 45 940 | 50 429 | ||
Property Plant Equipment | 379 019 | 305 844 | 269 908 | 313 701 | 323 548 | 315 013 | 257 892 | ||
Tangible Fixed Assets | 747 883 | 551 039 | 379 019 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 912 | 1 912 | 1 860 | ||||||
Profit Loss Account Reserve | 1 837 790 | 1 876 224 | 1 771 551 | ||||||
Shareholder Funds | 1 930 381 | 1 968 815 | 1 864 142 | ||||||
Other | |||||||||
Accounting Period Subsidiary | 2 016 | ||||||||
Accrued Liabilities | 154 084 | 138 753 | 234 495 | 65 744 | 59 529 | 128 921 | 157 536 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 057 266 | 2 166 440 | 2 076 262 | 2 151 128 | 2 241 043 | 1 429 976 | 1 531 818 | ||
Amounts Owed By Group Undertakings | 41 509 | 66 646 | 62 029 | 84 534 | 236 756 | 45 000 | 29 200 | ||
Average Number Employees During Period | 34 | 33 | 32 | 29 | 28 | 18 | 21 | ||
Capital Redemption Reserve | 608 | 608 | 660 | ||||||
Corporation Tax Payable | 54 718 | ||||||||
Corporation Tax Recoverable | 7 061 | ||||||||
Creditors | 698 381 | 414 464 | 652 944 | 64 879 | 143 035 | 155 154 | 116 856 | ||
Creditors Due Within One Year | 500 741 | 441 750 | 698 381 | ||||||
Deferred Tax Asset Debtors | 40 087 | 33 827 | 18 593 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 132 | 166 130 | 3 357 | 921 715 | |||||
Disposals Property Plant Equipment | 3 132 | 166 130 | 3 357 | 921 715 | 757 | ||||
Finance Lease Liabilities Present Value Total | 64 879 | 30 188 | 43 569 | 48 599 | |||||
Finance Lease Payments Owing Minimum Gross | 35 484 | 147 185 | 43 569 | 57 522 | |||||
Fixed Assets | 748 086 | 551 119 | 379 099 | 305 924 | 269 988 | 314 782 | 378 629 | 370 093 | 258 404 |
Future Finance Charges On Finance Leases | 14 624 | 5 616 | 8 923 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 336 278 | 338 014 | 339 751 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 112 306 | 75 952 | 78 223 | 89 915 | 110 648 | 101 842 | |||
Intangible Assets | 1 000 | ||||||||
Intangible Assets Gross Cost | 1 000 | ||||||||
Investments Fixed Assets | 203 | 80 | 80 | 80 | 80 | 81 | 55 081 | 55 080 | 512 |
Investments In Group Undertakings | 80 | 80 | 80 | 81 | 55 081 | 55 080 | 512 | ||
Net Current Assets Liabilities | 1 182 295 | 1 417 696 | 1 485 043 | 1 539 543 | 1 458 173 | 955 155 | 1 085 762 | 1 066 438 | 901 198 |
Number Shares Allotted | 38 | 38 | |||||||
Number Shares Issued Fully Paid | 38 | 19 | 19 | 62 | |||||
Other Creditors | 95 728 | 13 153 | 118 575 | 31 387 | 22 863 | 41 537 | 23 186 | ||
Other Taxation Social Security Payable | 39 493 | 43 037 | 35 945 | 36 866 | 109 653 | 29 002 | 31 984 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 195 381 | 255 165 | 262 627 | 236 427 | 238 899 | 325 932 | 238 386 | ||
Property Plant Equipment Gross Cost | 2 436 285 | 2 472 284 | 2 346 170 | 2 464 829 | 2 564 591 | 1 744 989 | 1 789 710 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 548 | 17 728 | 36 871 | 30 405 | |||||
Secured Debts | 30 700 | 200 | |||||||
Share Capital Allotted Called Up Paid | 38 | 38 | 38 | ||||||
Share Premium Account | 90 071 | 90 071 | 90 071 | ||||||
Tangible Fixed Assets Additions | 32 366 | 35 610 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 379 244 | 2 400 675 | 2 436 285 | ||||||
Tangible Fixed Assets Depreciation | 1 631 361 | 1 849 636 | 2 057 266 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 224 395 | 207 630 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 120 | ||||||||
Tangible Fixed Assets Disposals | 10 935 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 1 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 39 131 | 40 016 | 122 016 | 99 762 | 102 113 | 45 478 | |||
Total Assets Less Current Liabilities | 1 930 381 | 1 968 815 | 1 864 142 | 1 845 467 | 1 728 161 | 1 269 937 | 1 464 391 | 1 436 531 | 1 159 602 |
Trade Creditors Trade Payables | 104 923 | 130 232 | 106 674 | 209 136 | 218 936 | 312 670 | 216 602 | ||
Trade Debtors Trade Receivables | 921 166 | 606 407 | 523 289 | 514 752 | 367 011 | 441 589 | 548 442 | ||
Bank Borrowings Overdrafts | 9 167 | 886 | 9 750 | ||||||
Disposals Intangible Assets | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 28th, June 2023 |
accounts | Free Download (12 pages) |
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