Jacob John Harmer Films Ltd in London, EC3M 5JD

Description

Data updated on: 01-11-2023

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 March 2023 and the latest confirmation statement was submitted on 17th July 2023.

For eleven 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	2019-08-31	2020-08-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	132	6 785

Balance Sheet
Cash Bank On Hand		16 224	11 471	9 274	26 754	39 759	168 402	223 808	4 882	1 041
Current Assets	4 644	16 224	13 871	27 274	102 350	83 959	190 662	263 908	175 229	115 486
Debtors			2 400	18 000	75 596	44 200	22 260	40 100	170 347	114 445
Net Assets Liabilities		6 785	7 355	16 105	50 743	60 990	106 626	130 207	109 631	40 498
Property Plant Equipment		956	1 477	3 125	6 561	5 404	4 616	5 817	9 575	10 834
Other Debtors							10 890	100	130 132	108 695
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	3 134	4 841	5 629	6 946	10 137	13 748
Additions Other Than Through Business Combinations Property Plant Equipment			1 013	2 375
Average Number Employees During Period		1	1	1	1	1	1	1	1	1
Corporation Tax Payable		4 635	2 771	5 842
Creditors		10 215	7 622	13 669	56 921	27 346	42 000	33 000	23 998	18 638
Depreciation Rate Used For Property Plant Equipment			25	25
Increase From Depreciation Charge For Year Property Plant Equipment			492	727		1 707	788	1 941	3 191	3 611
Net Current Assets Liabilities	-888	6 009	6 249	13 605	45 429	56 613	144 887	158 495	126 448	51 011
Other Creditors		2 980	2 137	1 819	2 117	2 281	2 661	54 271	8 140	6 952
Other Taxation Social Security Payable		2 600	2 804	5 983	32 695	15 639	28 626	33 466	25 732	43 886
Property Plant Equipment Gross Cost		1 700	2 713	5 088	9 695	10 245	10 245	12 763	19 712	24 582
Provisions For Liabilities Balance Sheet Subtotal		180	281	625	1 247	1 027	877	1 105	2 394	2 709
Total Assets Less Current Liabilities	387	6 965	7 636	16 730	51 990	62 017	149 503	164 312	136 023	61 845
Trade Creditors Trade Payables				25	22 109	9 426	11 488	8 676	5 909	4 637
Trade Debtors Trade Receivables			2 400	18 000	75 596	44 200	11 370	40 000	40 215	5 750
Amount Specific Advance Or Credit Directors										73 698
Amount Specific Advance Or Credit Made In Period Directors										73 698
Bank Borrowings Overdrafts							42 000	33 000	23 998	18 638
Total Additions Including From Business Combinations Property Plant Equipment						550		3 374	6 949	4 870
Disposals Decrease In Depreciation Impairment Property Plant Equipment								624
Disposals Property Plant Equipment								856
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: 10 April 2025

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 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 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
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

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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