James Morgan Films Ltd in London, W1T 2NE

Description

Data updated on: 01-11-2023

James Morgan Films Ltd is officially located at London at 26 Charlotte Street. Anyone can look up the firm by the zip code - W1T 2NE. James Morgan Films's incorporation dates back to 2016. This business is registered under the number 10235525 and their last known status is active. The company's Standard Industrial Classification Code is 59111 - Motion picture production activities. James Morgan Films Limited filed its account information for the financial year up to 2022-06-30. The firm's most recent confirmation statement was submitted on 2023-06-12.

With regards to this specific limited company, just about all of director's tasks have so far been done by James M. who was appointed in 2016 in June.

James M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	96 424

Balance Sheet
Cash Bank On Hand	46 659	22 590	43 952	114 252	228 321	159 675
Current Assets	64 629	72 356	249 031	186 765	228 861	160 657
Debtors	17 970	9 766	205 079	72 513	540	982
Net Assets Liabilities	96 424	97 169	146 644	176 927	198 480	180 518
Other Debtors		43 010	5 857	1 331
Property Plant Equipment	53 047	38 395	20 497	9 087	17 974	13 222
Net Assets Liabilities Including Pension Asset Liability	96 424

Capital & Reserves
Shareholder Funds	96 424

Other Financial Data
Version Production Software				2 021	2 021
Accumulated Depreciation Impairment Property Plant Equipment	28 324	50 592	76 805	91 748	103 462	47 020
Additions Other Than Through Business Combinations Property Plant Equipment		7 616	8 315	6 547	20 601
Average Number Employees During Period	1	1	2	3	3	1
Bank Borrowings					50 000
Creditors	21 252	13 582	137 658	67 425	50 000	19 738
Deferred Income			104 000	42 315
Equity Securities Held		40 000	40 000	48 500	23 151
Fixed Assets	53 047	78 395	60 497	57 587	41 125	39 599
Increase From Depreciation Charge For Year Property Plant Equipment		22 268	26 213	16 622	11 714	10 489
Investments		40 000	40 000	48 500	23 151
Loans From Directors		1 294		32
Net Current Assets Liabilities	43 377	58 774	111 373	119 340	207 355	140 919
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 679
Other Disposals Property Plant Equipment				3 014
Prepayments Accrued Income			8 307	7 309
Property Plant Equipment Gross Cost	81 371	88 987	97 302	100 835	121 436	60 242
Taxation Social Security Payable	21 252	12 288	25 991	15 155	15 971
Total Assets Less Current Liabilities	96 424			176 927	248 480	180 518
Trade Debtors Trade Receivables	17 970	6 756	190 915	63 873	540	982
Value-added Tax Payable			32 893	9 923	5 535
Bank Borrowings Overdrafts					50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						66 931
Disposals Property Plant Equipment						67 377
Investments Fixed Assets					23 151	26 377
Number Shares Issued Fully Paid						100
Other Creditors						1 252
Other Investments Other Than Loans					23 151	26 377
Other Taxation Social Security Payable					21 506	18 486
Par Value Share						1
Total Additions Including From Business Combinations Property Plant Equipment						6 183
Creditors Due Within One Year	21 252

Company staff

James M.

Role: Director

Appointed: 16 June 2016

Latest update: 11 February 2024

People with significant control

James M.

Notified on 16 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-06-16
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2018

James Morgan Films Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

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