J S Films Ltd in St Albans, AL2 1HA

Description

Data updated on: 01-11-2023

This J S Films Ltd company has been operating on the market for thirteen years, having started in 2011. Registered with number 07799103, J S Films is a Private Limited Company located in Wellington House 273-275 High Street, St Albans AL2 1HA. This company's SIC and NACE codes are 59113 which means Television programme production activities. J S Films Limited reported its latest accounts for the period that ended on 31st October 2022. The business latest confirmation statement was submitted on 20th October 2023.

There's just one managing director at the current moment running this specific limited company, namely Jamie S. who has been carrying out the director's responsibilities since 5th October 2011.

Jamie S. is the individual who controls 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	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
Currency
Net Worth	12 465	9 212	14 211	737	2 022

Balance Sheet
Cash Bank In Hand	15 263	27 344	10 557	17 225	12 583
Current Assets					12 583	16 187	15 856	22 038	11 467	18 847	12 915
Tangible Fixed Assets	7 107	5 470	19 993	14 828	11 042

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 365	9 112	14 111	637	1 922
Shareholder Funds	12 465	9 212	14 211	737	2 022

Other Financial Data
Amount Specific Advance Or Credit Directors								373	65	250	541
Amount Specific Advance Or Credit Made In Period Directors									56 168	88 903	66 742
Amount Specific Advance Or Credit Repaid In Period Directors									55 860	89 088	67 033
Creditors					21 603	22 115	16 565	21 720	11 692	19 449	13 461
Creditors Due Within One Year	9 905	23 602	16 339	31 316	21 603
Fixed Assets					11 042	8 279	1 166	874	1 136	1 317	839
Net Current Assets Liabilities	5 358	3 742	-5 782	-14 091	-9 020	-5 928	-709	318	-225	-602	-546
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	10 355	253	23 123
Tangible Fixed Assets Cost Or Valuation	9 535	9 788	29 911	29 911
Tangible Fixed Assets Depreciation	2 428	4 318	9 918	15 083	18 869
Tangible Fixed Assets Depreciation Charged In Period	2 428	1 890	6 913	5 165	3 786
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 313
Tangible Fixed Assets Disposals	820		3 000
Total Assets Less Current Liabilities	12 465	9 212	14 211	737	2 022	2 351	457	1 192	911	715	293
Average Number Employees During Period								2	2	2	2

Company staff

Jamie S.

Role: Director

Appointed: 05 October 2011

Latest update: 18 February 2024

People with significant control

Jamie S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Heidi W.

Notified on 6 April 2016

Ceased on 6 July 2022

Nature of control:

1/2 or less of voting rights

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	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 16th April 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	16th April 2014
Annual Accounts 10th May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10th May 2015
Annual Accounts 1st April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1st April 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 June 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
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 5th June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5th June 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

J S Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie S.

People with significant control

Jamie S.

Heidi W.

Accounts Documents

Company filings

Filing category

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