Amberjack Films Limited in London, W1W 8LU

Description

Data updated on: 01-11-2023

Amberjack Films began its operations in 2010 as a Private Limited Company under the following Company Registration No.: 07201909. The company has been active for 14 years and the present status is active. The firm's registered office is situated in London at Second Floor Windsor House. You could also find the firm using its zip code of W1W 8LU. The enterprise's Standard Industrial Classification Code is 59120 and their NACE code stands for Motion picture, video and television programme post-production activities. Amberjack Films Ltd released its account information for the financial period up to Thursday 31st March 2022. Its latest annual confirmation statement was submitted on Monday 13th February 2023.

In order to satisfy the clients, this particular firm is continually being developed by a group of two directors who are Keir C. and Andrew B.. Their constant collaboration has been of pivotal use to the following firm since June 1, 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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
Currency
Net Worth	423	-2 900	-2 900	23 981

Balance Sheet
Cash Bank In Hand	4 049	17	2 292	15 244
Cash Bank On Hand				15 244	78 878	111 265	175 882	115 393	127 766	78 895	391 406
Current Assets	7 310	17	35 667	21 844	85 424	156 179	182 930	144 118	172 326	137 534	561 858
Debtors	3 261		33 375	6 600	6 546	44 914	7 048	28 725	44 560	58 639	170 452
Net Assets Liabilities					5 167	106 849	124 679	117 511	122 777	51 646	79 844
Other Debtors					4 645			3 729	6 729
Property Plant Equipment				43 684	36 729	103 751	67 021	89 824	159 550	216 053	72 403
Tangible Fixed Assets	520			38 022
Net Assets Liabilities Including Pension Asset Liability		-2 900	-2 900

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	421	-2 902	-2 902	23 979
Shareholder Funds	423	-2 900	-2 900	23 981

Other Financial Data
Accrued Liabilities						26 129	3 494	3 498	3 875	2 400
Accrued Liabilities Deferred Income										2 400	312 555
Accumulated Depreciation Impairment Property Plant Equipment				23 012	52 436	130 530	179 259	232 083	306 962	477 676	629 337
Additional Provisions Increase From New Provisions Recognised						19 713			19 628	6 679	-27 293
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-6 979
Average Number Employees During Period					1	2	2	2	2	2	3
Bank Borrowings Overdrafts							690		834	5 324	5 932
Corporation Tax Payable						6 133	12 933
Creditors				35 885	116 986	133 368	112 538	101 688	20 834	15 926	11 256
Creditors Due Within One Year	7 407	2 917	38 567	35 885
Disposals Decrease In Depreciation Impairment Property Plant Equipment							31 413
Disposals Property Plant Equipment							95 189
Increase From Depreciation Charge For Year Property Plant Equipment					29 424	78 094	80 142		74 879	170 714	151 661
Net Current Assets Liabilities	-97	-2 900	-2 900	-14 041	-31 562	22 811	70 392	42 430	18 432	-107 431	32 454
Number Shares Allotted		2		2
Other Creditors							1 381		175	2 376	5 218
Other Remaining Borrowings										83 542	90 517
Other Taxation Social Security Payable							888	4 351	4 172	597	29 385
Par Value Share		1		1
Prepayments Accrued Income				725	725	896	2 461	1 419	1 290	351	350
Property Plant Equipment Gross Cost				66 696	89 165	234 281	246 280	321 907	466 512	693 729	701 740
Provisions						19 713	12 734	14 743	34 371	41 050	13 757
Provisions For Liabilities Balance Sheet Subtotal						19 713	12 734	14 743	34 371	41 050	13 757
Recoverable Value-added Tax				3 396	1 176	4 018	4 587			22 713
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				70 729
Tangible Fixed Assets Cost Or Valuation	780		780	64 856
Tangible Fixed Assets Depreciation	260	780	780	26 834
Tangible Fixed Assets Depreciation Charged In Period		520		26 054
Tangible Fixed Assets Disposals				6 653
Total Additions Including From Business Combinations Property Plant Equipment					22 469	145 116	107 188		144 605	227 217	8 011
Total Assets Less Current Liabilities	423	-2 900	-2 900	23 981	5 167	126 562	137 413	132 254	177 982	108 622	104 857
Trade Creditors Trade Payables				2 759	1 328			778	48 289	34 518	2 321
Trade Debtors Trade Receivables				2 479		40 000		23 577	36 541	35 575	170 102

Company staff

Keir C.

Role: Director

Appointed: 01 June 2018

Latest update: 14 January 2024

Andrew B.

Role: Director

Appointed: 24 March 2010

Latest update: 14 January 2024

People with significant control

Andrew B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 May 2014

Amberjack Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keir C.

Andrew B.

Alexandra T.

People with significant control

Andrew B.

Accounts Documents

Company filings

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