Jacob John Harmer Films Ltd in London, EC3M 5JD

Description

Data updated on: 01-01-2021

Jacob John Harmer Films Ltd could be contacted at 4th Floor, 100 Fenchurch Street in London. The firm area code is EC3M 5JD. Jacob John Harmer Films has been actively competing on the British market since it was started in 2014. The firm Companies House Reg No. is 09134819. The enterprise's Standard Industrial Classification Code is 59112 which stands for Video production activities. Its latest accounts describe the period up to 31st August 2019 and the latest confirmation statement was submitted on 17th July 2020.

For seven years, this business has only been guided by an individual managing director: Jacob H. who has been guiding it since 2014-07-17.

Jacob H. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	132	6 785

Balance Sheet
Cash Bank On Hand		16 224	11 471	9 274
Current Assets	4 644	16 224	13 871	27 274
Debtors			2 400	18 000
Net Assets Liabilities		6 785	7 355	16 105
Property Plant Equipment		956	1 477	3 125
Cash Bank In Hand	4 644
Net Assets Liabilities Including Pension Asset Liability	132	6 785
Tangible Fixed Assets	1 275

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	32
Shareholder Funds	132	6 785

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		744	1 236	1 963
Additions Other Than Through Business Combinations Property Plant Equipment			1 013	2 375
Average Number Employees During Period		1	1	1
Corporation Tax Payable		4 635	2 771	5 842
Creditors		10 215	7 622	13 669
Depreciation Rate Used For Property Plant Equipment			25	25
Increase From Depreciation Charge For Year Property Plant Equipment			492	727
Net Current Assets Liabilities	-888	6 009	6 249	13 605
Other Creditors		2 980	2 137	1 819
Other Taxation Social Security Payable		2 600	2 804	5 983
Property Plant Equipment Gross Cost		1 700	2 713	5 088
Provisions For Liabilities Balance Sheet Subtotal		180	281	625
Total Assets Less Current Liabilities	387	6 965	7 726	16 730
Trade Creditors Trade Payables				25
Trade Debtors Trade Receivables			2 400	18 000
Creditors Due Within One Year	5 532	10 215
Fixed Assets	1 275	956
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	255	180
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 700
Tangible Fixed Assets Cost Or Valuation	1 700
Tangible Fixed Assets Depreciation	425
Tangible Fixed Assets Depreciation Charged In Period	425

Company staff

Jacob H.

Role: Director

Appointed: 17 July 2014

Latest update: 20 November 2020

People with significant control

Jacob H.

Notified on 28 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	31 July 2021
Confirmation statement last made up date	17 July 2020

Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-07-17
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 April 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018

Jacob John Harmer Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob H.

People with significant control

Jacob H.

Accounts Documents

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