Brian Jackson Films Limited in Albion St, W2 2YG

Description

Data updated on: 01-11-2023

This firm is known under the name of Brian Jackson Films Limited. It was founded fifty three years ago and was registered under 01010152 as its reg. no. The office of the firm is situated in Albion St. You may find them at 39-41 Hanover Steps, St Georges Fields. The enterprise's registered with SIC code 90030: Artistic creation. The firm's latest financial reports were submitted for the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2023-07-31.

We have a team of two directors running this firm at the moment, including Josephine J. and Ann J. who have been executing the directors responsibilities since June 2021. In order to support the directors in their duties, the firm has been using the skills of Ann J. as a secretary.

Executives with significant control over this firm are: Josephine J. owns over 3/4 of company shares and has 3/4 to full of voting rights. Ann J. owns over 3/4 of company shares and has 3/4 to full of voting rights. Osmond J. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-110 592	-95 850	-98 324	-98 161	-79 550

Balance Sheet
Cash Bank On Hand					35 807	19 551	17 711	18 591	16 774	15 846	29 578	24 027
Current Assets	57	2 859	2 141	3 190	48 305	19 551	18 662	19 134	17 628	27 366	35 578	24 273
Debtors	33	37	1 411	1 471	12 498		951	543	854	11 520	6 000	246
Net Assets Liabilities					-79 550	-85 242	-86 370	-86 468	-90 102	-84 146	-52 262	-37 160
Other Debtors					40			543	574			246
Property Plant Equipment					2 825	2 402	2 042	1 736	2 770	2 355	5 232	4 447
Cash Bank In Hand	24	2 822	730	1 719	35 807
Intangible Fixed Assets				2 466
Net Assets Liabilities Including Pension Asset Liability	-110 592	-95 850	-98 324	-98 161
Tangible Fixed Assets	2 259	2 505	2 129	2 466	2 825

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-115 592	-100 850	-103 324	-103 161	-84 550
Shareholder Funds	-110 592	-95 850	-98 324	-98 161	-79 550

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 933	17 356	17 716	18 022	18 511	18 926	21 542	22 327
Additions Other Than Through Business Combinations Property Plant Equipment									1 523		5 493
Average Number Employees During Period											2	2
Creditors					130 680	107 195	107 074	107 338	110 500	113 867	93 072	65 880
Depreciation Rate Used For Property Plant Equipment						15		15	15	15	33	33
Increase From Depreciation Charge For Year Property Plant Equipment						423		306	489	415	2 616	785
Net Current Assets Liabilities	-112 851	-98 355	-100 453	-100 627	-82 375	-87 644	-88 412	-88 204	-92 872	-86 501	-57 494	-41 607
Other Creditors					127 619	106 955	107 022	107 338	110 500	112 009	86 126	62 781
Other Taxation Social Security Payable					3 061	240	52			1 858	6 946	3 099
Property Plant Equipment Gross Cost						19 758		19 758	21 281	21 281	26 774	26 774
Total Assets Less Current Liabilities	-110 592	-95 850	-98 324	-98 161	-79 550	-85 242	-86 370	-86 468	-90 102	-84 146	-52 262	-37 160
Trade Debtors Trade Receivables					12 458		951		280	11 520	6 000
Advances Credits Directors				101 777	87 634	77 974
Advances Credits Made In Period Directors					14 143
Creditors Due Within One Year	112 908	101 214	102 594	103 817	130 680
Number Shares Allotted				5 000	5 000
Par Value Share					1
Fixed Assets	2 259	2 505	2 129	2 466
Tangible Fixed Assets Additions		689		656	729
Tangible Fixed Assets Cost Or Valuation	17 684	18 373	18 373	19 029	19 758
Tangible Fixed Assets Depreciation	15 425	15 868	16 244	16 563	16 933
Tangible Fixed Assets Depreciation Charged In Period		443	376	319	370
Share Capital Allotted Called Up Paid				-5 000	-5 000

Company staff

Ann J.

Role: Secretary

Latest update: 5 April 2024

Josephine J.

Role: Director

Appointed: 07 June 2021

Latest update: 5 April 2024

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 July 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Brian Jackson Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann J.

Josephine J.

Ann J.

Osmond J.

People with significant control

Josephine J.

Ann J.

Osmond J.

Osmond J.

Accounts Documents

Company filings

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