Bear Jam Productions Limited in London, SW9 8BJ

Description

Data updated on: 01-11-2023

Bear Jam Productions Limited 's been in the UK for at least 12 years. Registered under the number 08154077 in 2012, it have office at Unit 216 Bon Marche Centre Ltd, London SW9 8BJ. This enterprise's registered with SIC code 59112 meaning Video production activities. The firm's most recent filed accounts documents cover the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-01-05.

From the data we have gathered, this specific limited company was started in July 2012 and has so far been guided by three directors, and out this collection of individuals two (Tristan H. and James H.) are still a part of the company.

James H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				76 489	42 056	23 921	35 530	151 061
Current Assets	732	43 005	123 055	180 092	105 627	79 955	162 564	261 343	222 351	222 940
Debtors		27 307	52 390	98 183	63 571	56 034	127 034	110 282
Net Assets Liabilities				151 051	70 408	72 453	118 042	182 415	188 442	171 393
Other Debtors					-500	-2 000	1 181	3 201
Property Plant Equipment				38 936	37 876	36 786	40 889	52 904
Total Inventories				5 420
Cash Bank In Hand	732	15 698	70 665	76 489
Net Assets Liabilities Including Pension Asset Liability	1 104	37 280	98 655	151 051
Stocks Inventory				5 420
Tangible Fixed Assets	8 470	16 040	25 039	38 936

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	1 103	37 180	98 555	150 951

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 500	21 184	27 676	34 899	44 235
Additions Other Than Through Business Combinations Property Plant Equipment					5 624	5 402	11 326	21 351
Average Number Employees During Period				5	5	3	7	6	5	8
Bank Borrowings					14 021
Bank Overdrafts				132	27 847	16 116	2 312	51 764
Corporation Tax Payable				28 635	-3 629
Creditors				67 977	59 074	44 288	85 411	131 831	109 747	134 230
Fixed Assets								52 905	73 414	81 108
Increase From Depreciation Charge For Year Property Plant Equipment					6 684	6 492	7 223	9 336
Net Current Assets Liabilities	-7 366	21 240	73 616	112 115	46 553	35 667	77 153	129 512	115 028	90 285
Other Creditors				790	6 059	5 397	-580	1 257
Other Taxation Social Security Payable				29 420	20 744
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 201	2 424	1 575
Property Plant Equipment Gross Cost				53 436	59 060	64 462	75 788	97 139
Taxation Social Security Payable					17 115	19 660	52 394	67 143
Total Assets Less Current Liabilities				151 051	84 429	72 453		182 415	188 442	171 393
Trade Creditors Trade Payables				9 000	8 053	3 115	31 285	11 667
Trade Debtors Trade Receivables				98 183	64 071	58 034	125 853	107 081
Capital Employed	1 104	37 280	98 655	151 051
Creditors Due Within One Year	8 098	21 765	49 439	67 977
Number Shares Allotted	1	100	100	100
Number Shares Allotted Increase Decrease During Period	1	99
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions	9 969	10 401	12 298	20 768
Tangible Fixed Assets Cost Or Valuation	9 969	20 370	32 668	53 436
Tangible Fixed Assets Depreciation	1 499	4 330	7 629	14 500
Tangible Fixed Assets Depreciation Charged In Period	1 499	2 831	3 299	6 871
Value Shares Allotted Increase Decrease During Period	1	99

Company staff

Tristan H.

Role: Director

Appointed: 21 March 2023

Latest update: 17 February 2024

James H.

Role: Director

Appointed: 24 July 2012

Latest update: 17 February 2024

People with significant control

James H.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Thomas N.

Notified on 30 June 2016

Ceased on 31 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 November 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	19 August 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 January 2016
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
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	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2014-07-31

Bear Jam Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tristan H.

James H.

Thomas N.

People with significant control

James H.

Thomas N.

Accounts Documents

Company filings

Filing category

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