Jdpl Productions Limited in Brighton, BN2 9SG

Description

Data updated on: 01-11-2023

Jdpl Productions Limited has been prospering on the market for at least 9 years. Started with registration number 09671514 in the year 2015, the company is registered at 117 Islingword Road, Brighton BN2 9SG. The company's Standard Industrial Classification Code is 74202 - Other specialist photography. The business latest accounts were submitted for the period up to Sunday 31st July 2022 and the latest annual confirmation statement was released on Wednesday 5th July 2023.

As the data suggests, this specific business was established 9 years ago and has so far been supervised by two directors.

Executives with significant control over the firm are: James L. owns over 3/4 of company shares. Siobhan R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	39 629

Balance Sheet
Cash Bank On Hand	55 675	54 471	74 816	83 188	112 491	88 436	29 430	106 682
Current Assets	189 930	137 762	257 351	351 133	136 156	244 078	404 480	306 005
Debtors	134 256	83 291	182 535	267 946	23 665	155 642	317 850	93 257
Net Assets Liabilities	39 631	59 698	116 877	193 000	139 759	123 355	171 547	173 717
Other Debtors			8 796	66 555	15 635	1 575	10 433	60 431
Property Plant Equipment	1 032	877	2 136	3 810	47 053	27 305	7 589	8 902
Total Inventories							57 200	106 066
Cash Bank In Hand	55 674
Net Assets Liabilities Including Pension Asset Liability	39 629
Tangible Fixed Assets	1 032

Capital & Reserves
Called Up Share Capital	-1
Profit Loss Account Reserve	39 630
Shareholder Funds	39 629

Other Financial Data
Accrued Liabilities		900	76 228	44 105	4 010	3 810	3 910	43 472
Accrued Liabilities Not Expressed Within Creditors Subtotal	-900	-900
Accumulated Depreciation Impairment Property Plant Equipment	182	337	714	1 301	22 020	42 517	62 467	63 799
Additions Other Than Through Business Combinations Property Plant Equipment			1 636	2 261	63 962	749	998	2 645
Average Number Employees During Period	1	1	2	2	2	3	3	3
Creditors	150 431	77 866	142 204	161 219	41 802	50 000	32 242	22 556
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-519
Disposals Property Plant Equipment							-764
Increase From Depreciation Charge For Year Property Plant Equipment		155	377	587	20 719	20 497	20 469	1 332
Net Current Assets Liabilities	38 597	59 896	115 147	189 914	94 354	147 591	197 642	189 062
Number Shares Issued Fully Paid	1	1	1	2	2	2	2	2
Other Creditors		14 753	28 418	-1			11 630	-15 347
Par Value Share	1	1	1	1	1	1	1	1
Prepayments		933	525	609	3 008	2 519	2 646	564
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	523	933
Property Plant Equipment Gross Cost	1 214	1 214	2 850	5 111	69 073	69 822	70 056	72 701
Provisions For Liabilities Balance Sheet Subtotal		175	406	724	1 648	1 541	1 442	1 691
Taxation Social Security Payable		3 553	13 195	62 900	24 368	25 862	79 199	23 553
Total Assets Less Current Liabilities	40 531	59 873	117 283	193 724	141 407	174 896	205 231	197 964
Total Borrowings		23 771	19 463	12 495	13 149	50 000	32 242	22 556
Trade Creditors Trade Payables		35 789	4 900	41 720	275	54 299	87 734	39 700
Trade Debtors Trade Receivables		82 358	173 214	200 782	5 022	151 548	304 771	32 262
Creditors Due Within One Year	151 333
Fixed Assets	1 032
Number Shares Allotted	1
Value Shares Allotted	1

Company staff

Siobhan R.

Role: Director

Appointed: 01 August 2017

Latest update: 25 December 2023

James L.

Role: Director

Appointed: 06 July 2015

Latest update: 25 December 2023

People with significant control

James L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Siobhan R.

Notified on 1 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-07-06
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Jdpl Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siobhan R.

James L.

People with significant control

James L.

Siobhan R.

Accounts Documents

Company filings

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