Jade Films Limited in Maidstone, ME15 6JZ

Website

Zoom

www.jade-films.com

Description

Data updated on: 12-11-2023

Jade Films started its business in 2011 as a Private Limited Company under the following Company Registration No.: 07806642. The company's office was situated in Maidstone at 5 North Court. This Jade Films Limited company had been in this business for 12 years.

David W. was this company's managing director, arranged to perform management duties in 2011 in December.

Executives who had control over the firm were as follows: John M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. David W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	3 230	6 076	196	-929

Balance Sheet
Cash Bank On Hand					16	16	16	16	16	16
Net Assets Liabilities				-930	-941	-941	-941	-941	-941	-941
Cash Bank In Hand	6 599	41 221	734
Current Assets	12 849	42 345	2 851
Debtors	6 250	1 124	2 117
Tangible Fixed Assets	933	467
Net Assets Liabilities Including Pension Asset Liability	3 230

Capital & Reserves
Called Up Share Capital	1	1	2	2
Profit Loss Account Reserve	3 229	6 075	194	-931
Shareholder Funds	3 230	6 076	196	-929

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-630
Accumulated Depreciation Impairment Property Plant Equipment				1 399	1 399	1 399	1 399	1 399	1 399	1 399
Administrative Expenses				1 126	11
Amounts Owed To Related Parties						957	957	957	957	957
Average Number Employees During Period							1	1	2	2
Balances With Banks						16	16	16	16	16
Comprehensive Income Expense				-1 126	-11
Creditors				300	957	957	957	957	957	957
Number Shares Issued Fully Paid					2	2	2	2	2	2
Other Creditors					957	957
Par Value Share		1	1	1		1	1	1	1	1
Profit Loss				-1 126	-11
Profit Loss On Ordinary Activities Before Tax				-1 126	-11
Property Plant Equipment Gross Cost				1 399	1 399	1 399	1 399	1 399	1 399	1 399
Total Assets Less Current Liabilities	3 230	6 076	196	-929	-941
Creditors Due Within One Year	10 552	36 736	2 655	929
Net Current Assets Liabilities	2 297	5 609	196	-929
Number Shares Allotted		1	2	2
Share Capital Allotted Called Up Paid	1	1	2	2
Tangible Fixed Assets Cost Or Valuation	1 399	1 399	1 399
Tangible Fixed Assets Depreciation	466	932	1 399
Tangible Fixed Assets Depreciation Charged In Period	466	466	467
Value Shares Allotted		2	2
Fixed Assets	933
Tangible Fixed Assets Additions	1 399

Company staff

David W.

Role: Director

Appointed: 01 December 2011

Latest update: 18 October 2023

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2011-10-12
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	1 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Jade Films Limited

General information

Name:

Office Address:

Contact information

Website

www.jade-films.com

Description

Financial data based on annual reports

Company staff

David W.

John M.

John M.

People with significant control

John M.

David W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies