Jake Auerbach Films Limited in London, N7 9GP

Description

Data updated on: 01-11-2023

This business is registered in London under the ID 05057376. This firm was established in 2004. The office of the company is situated at 32 Clock View Crescent . The area code for this location is N7 9GP. This business's declared SIC number is 59112 : Video production activities. Its latest filed accounts documents were submitted for the period up to Tue, 31st May 2022 and the latest confirmation statement was submitted on Sun, 26th Feb 2023.

Jacob A. is this specific firm's solitary director, who was assigned this position 20 years ago.

Jacob A. is the individual who controls 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	2011-05-31	2012-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-226	20 766

Balance Sheet
Cash Bank On Hand			8 247	6 739	3 009	2 282	3 966	3 520	3 998	4 154
Current Assets	13 752	44 869	13 210	9 046	3 400	3 096	7 741	6 159	7 350	7 337
Debtors	2 679	3 972	4 963	2 307	391	814	775	639	378	284
Net Assets Liabilities			-19 568	-24 607	-22 217	-7 887	-5 306	-7 632	2 272	-72
Other Debtors			47	363	391	735
Property Plant Equipment			3 943	3 551	2 841	2 273	1 818	1 454	1 163
Total Inventories							3 000	2 000	2 974	2 899
Cash Bank In Hand	11 073	40 897
Net Assets Liabilities Including Pension Asset Liability	-226	20 766
Tangible Fixed Assets	3 867	8 383

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	-10 226	10 766
Shareholder Funds	-226	20 766

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			20 426	21 313	22 023	22 591	23 046	23 410	23 701	23 934
Creditors			36 206	36 746	28 138	13 027	14 710	15 222	6 116	8 218
Increase From Depreciation Charge For Year Property Plant Equipment				887	710	568	455	364	291	233
Net Current Assets Liabilities	-3 844	13 631	-22 996	-27 700	-24 738	-9 931	-6 969	-9 063	1 234	-881
Number Shares Issued Fully Paid					15 000	30 000	30 000	40 000	40 000	50 000
Other Creditors			35 720	36 974	27 561	12 939
Other Taxation Social Security Payable			486	-228	577	88	-49	-49
Par Value Share					1	1	1	1	1	1
Property Plant Equipment Gross Cost			24 369	24 864	24 864	24 864	24 864	24 864	24 864
Provisions For Liabilities Balance Sheet Subtotal			515	458	320	229	155	23	125	121
Total Additions Including From Business Combinations Property Plant Equipment				495
Total Assets Less Current Liabilities	23	22 014	-19 053	-24 149	-21 897	-7 658	-5 151	-7 609	2 397	49
Trade Debtors Trade Receivables			4 916	1 944		79
Accrued Liabilities Deferred Income						1 470	1 510	1 470	1 495	1 620
Average Number Employees During Period					1	1
Prepayments Accrued Income						411	351	487	378	284
Nominal Value Shares Issued Specific Share Issue									1
Recoverable Value-added Tax						324	424	152
Creditors Due Within One Year Total Current Liabilities	17 596	31 238
Fixed Assets	3 867	8 383
Provisions For Liabilities Charges	249	1 248
Tangible Fixed Assets Additions		6 252
Tangible Fixed Assets Cost Or Valuation	16 274	22 526
Tangible Fixed Assets Depreciation	12 407	14 143
Tangible Fixed Assets Depreciation Charge For Period		1 736

Company staff

Jacob A.

Role: Director

Appointed: 26 February 2004

Latest update: 21 March 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 26 February 2004

Resigned: 26 February 2004

Address: Lower Road, London, SE16 2XB

Latest update: 21 March 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 26 February 2004

Resigned: 26 February 2004

Address: Lower Road, London, SE16 2XB

Latest update: 21 March 2024

Julia A.

Role: Secretary

Appointed: 26 February 2004

Resigned: 01 February 2018

Latest update: 21 March 2024

People with significant control

Jacob A.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Jake Auerbach Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob A.

Jpcors Limited

Jpcord Limited

Julia A.

People with significant control

Jacob A.

Accounts Documents

Company filings

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