Jaffa Film Entertainment Ltd in Forest Gate, E7 8DF

Description

Data updated on: 01-11-2023

Registered with number 07706269 thirteen years ago, Jaffa Film Entertainment Ltd is a Private Limited Company. Its active registration address is 440/442 Romford Road, Forest Gate. The enterprise's Standard Industrial Classification Code is 59111 which means Motion picture production activities. Jaffa Film Entertainment Limited filed its latest accounts for the financial period up to 2022-07-31. Its most recent annual confirmation statement was filed on 2023-07-15.

Amar A. is the following enterprise's solitary director, who was appointed in 2011. The firm had been presided over by Christine E. up until August 2021. Furthermore a different director, namely Peter P. quit in 2018.

Amar A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						26 674	16 550
Current Assets					18 336	26 542	16 550	5 022	12 432	12 371	355
Net Assets Liabilities					24 492	20 448	4 017	2 229	9 969	9 238	-1 678
Property Plant Equipment						2 000	1 500
Cash Bank In Hand	13 052	44 032	40 224	34 965	18 336
Net Assets Liabilities Including Pension Asset Liability	3 917	43 782	39 758	32 903	24 492
Tangible Fixed Assets	4 249	2 832	1 416		3 000

Capital & Reserves
Called Up Share Capital	55 003	101 003	101 003	101 003	101 003
Profit Loss Account Reserve	-51 086	-57 221	-61 245	-68 100	-76 511

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					660	1 450
Accumulated Depreciation Impairment Property Plant Equipment						7 665	8 165
Average Number Employees During Period								2	1	1	1
Creditors					-3 816	6 644	14 033	3 793	3 213	3 633	2 283
Fixed Assets					3 000	2 000	1 500	1 000	750	500	250
Increase From Depreciation Charge For Year Property Plant Equipment							500
Net Current Assets Liabilities	-332	40 950	38 342	32 903	21 492	18 448	2 517	1 229	9 219	8 738	-1 928
Other Creditors						1 447	11 233
Other Taxation Social Security Payable						2 347
Property Plant Equipment Gross Cost						9 665	9 665
Total Assets Less Current Liabilities					25 152	21 898	4 017	2 229	9 969	9 238	-1 678
Trade Creditors Trade Payables						4 432	2 800
Capital Employed	3 917	43 782	39 758	32 903	24 492
Creditors Due Within One Year	13 384	3 082	1 882	2 062	-3 156
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	55 003	101 003	101 003	101 003	101 003
Tangible Fixed Assets Additions	5 665				4 000
Tangible Fixed Assets Cost Or Valuation	5 665	5 665	5 665	5 665	9 665
Tangible Fixed Assets Depreciation	1 416	2 833	4 249	5 665	6 665
Tangible Fixed Assets Depreciation Charged In Period	1 416	1 417	1 416	1 416	1 000
Value Shares Allotted Increase Decrease During Period	55 003	46 000

Company staff

Amar A.

Role: Director

Appointed: 15 July 2011

Latest update: 16 March 2024

People with significant control

Amar A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2011-07-15
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	8 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 April 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 December 2015
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 25 April 2014
Date Approval Accounts	25 April 2014

Jaffa Film Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amar A.

Christine E.

Peter P.

People with significant control

Amar A.

Accounts Documents

Company filings

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