Jackpot Productions Limited in Putney, SW15 1LB

Description

Data updated on: 01-11-2023

The company is known as Jackpot Productions Limited. This firm was started 15 years ago and was registered under 06785902 as the registration number. This particular office of this firm is registered in Putney. You may visit them at 6 Embankment. This company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. 2022-12-31 is the last time when account status updates were filed.

Hilary W., Michael W. and Jack W. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2020. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Hilary W. as a secretary since 2009.

Jack W. is the individual with significant 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 345	409 632	987 877	871 959	2 008 557	1 767 105

Balance Sheet
Cash Bank On Hand						784 088	307 532	645 103	405 811	765 627	8 145 751	2 373 307	2 716 759
Current Assets	160 160	602 575	1 412 384	1 085 038	2 612 567	2 127 257	2 698 447	7 591 684	7 416 109	14 385 798	15 086 723	5 629 901	5 070 478
Debtors	32 619	73 155	692 613	845 355	1 650 136	373 169	20 915	76 581	140 298	6 750 171	240 972	1 556 594	653 719
Net Assets Liabilities						1 767 105	2 320 405	6 798 470	7 310 225	13 048 744	14 643 119	10 961 945	9 582 203
Other Debtors							20 915	3 647	130 807	58 597	158 597	892 077	578 033
Property Plant Equipment						6 536	5 953	12 758	21 673	23 742	37 056	142 281	148 851
Cash Bank In Hand	127 541	359 420	549 771	69 683	492 431	784 088
Net Assets Liabilities Including Pension Asset Liability	95 345	409 632	987 877	871 959	2 008 557	1 767 105
Tangible Fixed Assets	1 141	3 680	8 964	8 956	8 249	6 536

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	95 343	409 630	987 875	871 957	2 008 555	1 767 103
Shareholder Funds	95 345	409 632	987 877	871 959	2 008 557	1 767 105

Other Financial Data
Accrued Liabilities Deferred Income							15 458	13 894	14 044	287 430	16 667	21 417	31 667
Accumulated Depreciation Impairment Property Plant Equipment						10 515	12 499	16 752	23 977	31 891	44 253	91 689	141 314
Average Number Employees During Period						1	1	1	1	1	1	1	2
Corporation Tax Payable							314 994	566 177		1 036 957	454 861	349 717	146 449
Creditors						365 381	382 804	803 420	123 656	1 357 608	477 472	295 367	526 083
Current Asset Investments		170 000	170 000	170 000	470 000	970 000	2 370 000	6 870 000	6 870 000	6 870 000	6 700 000	1 700 000	1 700 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 984	4 253	7 225	7 914	12 362	47 436	49 625
Net Current Assets Liabilities	94 432	406 688	980 706	864 795	2 001 958	1 761 876	2 315 643	6 788 264	7 292 453	13 028 190	14 609 251	5 334 534	4 544 395
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors								13	21			8 477	1 367
Other Current Asset Investments Balance Sheet Subtotal							2 370 000	6 870 000	6 870 000	6 870 000	6 700 000	1 700 000	1 700 000
Other Taxation Social Security Payable							23 051	166 217	50 453	5 539	-25 499	-93 954	-84 128
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						17 051	18 452	29 510	45 650	55 633	81 309	233 970	290 165
Provisions						1 307	1 191	2 552	3 901	3 188	3 188	3 188	3 188
Provisions For Liabilities Balance Sheet Subtotal						1 307	1 191	2 552	3 901	3 188	3 188	3 188	3 188
Total Additions Including From Business Combinations Property Plant Equipment							1 401	11 058	16 140	9 983	25 676	152 661	56 195
Total Assets Less Current Liabilities	95 573	410 368	989 670	873 751	2 010 207	1 768 412	2 321 596	6 801 022	7 314 126	13 051 932	14 646 307	10 965 133	9 585 391
Trade Creditors Trade Payables							16 868	13 435	1 374	331	3 074	9 710	26 628
Trade Debtors Trade Receivables								72 934	9 491	252	82 375	88 540	75 686
Additional Provisions Increase From New Provisions Recognised										-713
Fixed Assets	1 141	3 680	8 964	8 956	8 249	6 536					37 056	5 630 599	5 040 996
Investments Fixed Assets												5 488 318	4 892 145
Other Investments Other Than Loans												5 488 318	4 892 145
Prepayments Accrued Income										6 691 322
Creditors Due Within One Year Total Current Liabilities	65 728	195 887
Investments Current Assets		170 000
Provisions For Liabilities Charges	228	736	1 793	1 792	1 650	1 307
Tangible Fixed Assets Additions		3 765	6 277	2 979	2 042	466
Tangible Fixed Assets Cost Or Valuation	1 522	5 287	11 564	14 543	16 585	17 051
Tangible Fixed Assets Depreciation	381	1 607	2 600	5 587	8 336	10 515
Tangible Fixed Assets Depreciation Charge For Period		1 226
Creditors Due Within One Year		195 887	431 678	220 243	610 609	365 381
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			993	2 987	2 749	2 179
Amount Specific Advance Or Credit Directors			578 724	682 017	1 309 372	233 394

Company staff

Hilary W.

Role: Director

Appointed: 07 April 2020

Latest update: 27 January 2024

Michael W.

Role: Director

Appointed: 07 April 2020

Latest update: 27 January 2024

Hilary W.

Role: Secretary

Appointed: 08 January 2009

Latest update: 27 January 2024

Jack W.

Role: Director

Appointed: 08 January 2009

Latest update: 27 January 2024

People with significant control

Jack W.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	26 October 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 October 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31

Jackpot Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary W.

Michael W.

Hilary W.

Jack W.

Graham C.

Qa Registrars Limited

People with significant control

Jack W.

Accounts Documents

Company filings

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