J M Scenic Ltd in St Albans, AL2 1HA

Description

Data updated on: 01-11-2023

J M Scenic began its business in the year 2013 as a Private Limited Company under the ID 08718229. This business has been active for 11 years and it's currently active. This firm's headquarters is based in St Albans at Wellington House 273-275 High Street. Anyone can also find the company using its post code, AL2 1HA. This company's SIC and NACE codes are 59113 meaning Television programme production activities. The firm's most recent filed accounts documents describe the period up to Monday 31st October 2022 and the most recent annual confirmation statement was released on Wednesday 4th October 2023.

For the firm, a variety of director's tasks have so far been done by Jack M. who was appointed 11 years ago.

Jack M. is the individual who has control over this firm, 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	137	3 199	9 933

Balance Sheet
Cash Bank In Hand	4 984	13 258	13 482
Current Assets	4 983	15 570	19 762	18 256	14 243	14 211	29 673	21 036
Debtors		2 312	6 280
Tangible Fixed Assets	4 593	3 133	2 958
Net Assets Liabilities						3 413	212	4 915

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	37	3 099	9 833
Shareholder Funds	137	3 199	9 933

Other Financial Data
Advances Credits Directors								333
Amount Specific Advance Or Credit Directors					294	185	1 396	333
Amount Specific Advance Or Credit Made In Period Directors						70 028	62 918	78 765
Amount Specific Advance Or Credit Repaid In Period Directors						69 919	61 337	80 494
Average Number Employees During Period					2	2	2	2
Creditors			12 787	10 122	11 347	12 341	20 000	18 307
Creditors Due Within One Year	9 439	15 504	12 787
Fixed Assets			2 958	2 453	1 828	1 543	1 704	2 186
Net Current Assets Liabilities	-4 456	66	6 975	8 134	2 896	1 870	18 508	2 729
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 330		1 432
Tangible Fixed Assets Cost Or Valuation	6 330	6 330	7 762
Tangible Fixed Assets Depreciation	1 737	3 197	4 804
Tangible Fixed Assets Depreciation Charged In Period	1 737	1 460	1 607
Total Assets Less Current Liabilities	137	3 199	9 933	10 587	4 724	3 413	20 212	4 915

Company staff

Jack M.

Role: Director

Appointed: 04 October 2013

Latest update: 28 February 2024

People with significant control

Jack M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

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	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 3rd July 2015
Start Date For Period Covered By Report	04 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3rd July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 July 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
End Date For Period Covered By Report	31 October 2021

J M Scenic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack M.

People with significant control

Jack M.

Accounts Documents

Company filings

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