J Night Films Limited in Harrogate, HG2 9HJ

Description

Data updated on: 01-11-2023

Registered with number 08148204 12 years ago, J Night Films Limited was set up as a Private Limited Company. The business official mailing address is 69 Mallinson Oval, Harrogate. This firm's declared SIC number is 59111 - Motion picture production activities. The business most recent annual accounts describe the period up to 31st March 2023 and the most current annual confirmation statement was submitted on 17th July 2023.

In order to meet the requirements of the clientele, the following company is consistently controlled by a group of two directors who are Alison R. and Jason N.. Their constant collaboration has been of prime importance to the following company since 1st August 2022.

Executives with significant control over the firm are: Alison R. owns 1/2 or less of company shares. Jason N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2021-07-31	2022-03-31	2023-03-31
Currency
Net Worth	492	1 185	1 313	14 866	21 950

Balance Sheet
Current Assets	8 538	17 784	13 967	23 118	28 634	303	771	49 323
Net Assets Liabilities						3 099	4 959	538
Cash Bank In Hand	8 537	17 784	8 341
Debtors	1		5 626
Net Assets Liabilities Including Pension Asset Liability	492	1 185	1 313	14 866	21 950
Tangible Fixed Assets	11 769	9 314	8 110

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	392	1 085	1 213
Shareholder Funds	492	1 185	1 313	14 866	21 950

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						575	1 175	1 350
Average Number Employees During Period						1	1	2
Creditors						7 512	10 914	52 131
Fixed Assets	11 769	9 314	8 110	6 690	8 152	4 685	6 359	4 696
Net Current Assets Liabilities	-11 277	-8 129	-6 797	8 176	13 798	7 209	10 143	2 808
Total Assets Less Current Liabilities	492	1 185	1 313	14 866	21 950	2 524	3 784	1 888
Creditors Due Within One Year	19 815	25 913	20 764	14 942	14 836
Tangible Fixed Assets Additions	14 891		1 040
Tangible Fixed Assets Cost Or Valuation	14 891	14 891	15 931
Tangible Fixed Assets Depreciation	3 122	5 577	7 821
Tangible Fixed Assets Depreciation Charged In Period	3 122	2 455	2 244

Company staff

Alison R.

Role: Director

Appointed: 01 August 2022

Latest update: 18 February 2024

Jason N.

Role: Director

Appointed: 18 July 2012

Latest update: 18 February 2024

People with significant control

Alison R.

Notified on 1 August 2022

Nature of control:

1/2 or less of shares

Jason N.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2012-07-18
Date Approval Accounts	17 April 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 April 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 February 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 April 2017
Annual Accounts 19 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	19 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2018

J Night Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison R.

Jason N.

People with significant control

Alison R.

Jason N.

Accounts Documents

Company filings

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