Jackal Productions Limited in Maidenhead, SL6 4AA

Description

Data updated on: 01-11-2023

Jackal Productions Limited can be gotten hold of in 11 Castle Hill, in Maidenhead. The firm zip code is SL6 4AA. Jackal Productions has existed on the market since the company was set up in 2006. The firm reg. no. is 05817599. The enterprise's Standard Industrial Classification Code is 59111 which means Motion picture production activities. Tuesday 31st May 2022 is the last time the accounts were filed.

There seems to be 1 director at the moment leading the following limited company, namely Pavel S. who has been carrying out the director's responsibilities for eighteen years.

Pavel S. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	21 500	21 300	21 500	-25 134	-43 858	-72 151

Balance Sheet
Cash Bank In Hand				943	51
Cash Bank On Hand							1 145			4 007			1
Current Assets	500	300	500	14 476	28 086	6 490	5 814						2 182
Debtors			5 635	13 533	28 035	6 490	4 669						2 181
Intangible Fixed Assets	1 000	1 000	1 000	800	700	600
Net Assets Liabilities						-72 151	-80 222		-60 555	-45 984	-52 761	-58 609	-43 876
Net Assets Liabilities Including Pension Asset Liability	21 500	21 300	21 500	-25 134	-43 858	-72 151
Property Plant Equipment						41 374	12 435	8 450	6 193	4 601	3 300	2 374
Stocks Inventory	500	300	500
Tangible Fixed Assets	20 000	20 000	20 000	75 381	51 313	41 374

Capital & Reserves
Called Up Share Capital	21 500	21 300	21 500	1	1	1
Profit Loss Account Reserve			1 047	-25 135	-43 859	-72 152
Shareholder Funds	21 500	21 300	21 500	-25 134	-43 858	-72 151

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						400	500	600	700	800	900	1 000
Accumulated Depreciation Impairment Property Plant Equipment						53 904	35 209	39 194	41 451	43 288	44 589	45 515	46 177
Average Number Employees During Period											1	1	1
Creditors						21 221	98 971	78 098	67 048	12 500	12 090	12 352	28 756
Creditors Due After One Year				45 869	27 242	21 221
Creditors Due Within One Year			19 361	69 922	96 715	99 394
Debtors Due After One Year				-6 600	-2 259	-565
Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 166
Disposals Property Plant Equipment							49 521
Fixed Assets	21 000	21 000	21 000	76 181	52 013	41 974	12 935	8 850	6 493	4 801	3 400	2 374	1 712
Increase From Amortisation Charge For Year Intangible Assets							100	100	100	100	100	100
Increase From Depreciation Charge For Year Property Plant Equipment							5 471	3 985	2 257	1 837	1 301	926	662
Intangible Assets						600	500	400	300	200	100
Intangible Assets Gross Cost						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Aggregate Amortisation Impairment			100	200	300	400
Intangible Fixed Assets Amortisation Charged In Period				100	100	100
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	500	300	500	-55 446	-68 629	-92 904	-93 157	-78 098	-67 048	-38 285	-44 071	-48 631	-26 574
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						95 278	47 644	47 644	47 644	47 889	47 889	47 889
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions			5 000	83 057	7 735	2 625
Tangible Fixed Assets Cost Or Valuation	25 000	20 000	25 000	104 918	92 653	95 278
Tangible Fixed Assets Depreciation	5 000	5 000	5 000	29 537	41 340	53 904
Tangible Fixed Assets Depreciation Charged In Period			5 000	21 250	15 803	12 564
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 000
Tangible Fixed Assets Disposals					20 000
Total Additions Including From Business Combinations Property Plant Equipment							1 887			245
Total Assets Less Current Liabilities	21 500	21 300	21 500	20 735	-16 616	-50 930	-80 222	-69 248	-60 555	-33 484	-40 671	-46 257	-24 862

Company staff

Pavel S.

Role: Director

Appointed: 15 May 2006

Latest update: 15 February 2024

People with significant control

Pavel 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

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 January 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Jackal Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pavel S.

Michelle F.

People with significant control

Pavel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Jackal Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pavel S.

Michelle F.

People with significant control

Pavel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015