Jammie Dodger Films Ltd in London, W12 9RY

Description

Data updated on: 01-11-2023

This Jammie Dodger Films Ltd company has been in this business field for at least 11 years, as it's been established in 2013. Registered under the number 08556157, Jammie Dodger Films was set up as a Private Limited Company located in 20 Bassein Park Road, London W12 9RY. This enterprise's classified under the NACE and SIC code 90020 and their NACE code stands for Support activities to performing arts. 2022-06-30 is the last time when the accounts were reported.

Richard L. is the following company's only director, that was appointed 11 years ago.

Richard L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 450	59 998	2 411

Balance Sheet
Cash Bank On Hand			22 544	83 262	76 581	95 273	173 383	191 252	257 639
Current Assets	40 624	86 476	22 544	85 876	84 141	105 273	173 383	200 942	267 522
Debtors	6 264			2 614	7 560	10 000		9 690	9 883
Net Assets Liabilities			2 411	51 337	55 029	66 143	143 477	166 878	209 630
Other Debtors						10 000
Property Plant Equipment			1 033	1 164	386
Cash Bank In Hand	34 360	86 476	22 544
Net Assets Liabilities Including Pension Asset Liability	15 450	59 998	2 411
Tangible Fixed Assets	139	565	1 033
Trade Debtors	6 264

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	15 449	59 997	2 410
Shareholder Funds	15 450	59 998	2 411

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 097	2 124	2 902
Administrative Expenses		27 627	21 172	24 203	32 445	41 965	36 829	71 474	61 808
Average Number Employees During Period					1	1	1	1	1
Cost Sales		12 618	9 265	6 592	10 192	19 521	9 608	15 100	23 576
Creditors			21 166	35 703	29 498	39 130	29 906	34 064	57 892
Fixed Assets	139	565	1 033	1 164	386
Gross Profit Loss		114 401	83 690	130 394	93 002	164 870	144 502	137 409	213 558
Increase From Depreciation Charge For Year Property Plant Equipment				1 027	778
Net Current Assets Liabilities	15 311	86 476	22 544	50 173	54 643	66 143	143 477	166 878	209 630
Operating Profit Loss		86 774	62 518	106 191	60 557	122 905	107 673	65 935	151 750
Other Interest Receivable Similar Income Finance Income			106	111	71	98	502	66	14
Profit Loss			49 713	84 924	48 692	99 114	87 334	53 201	122 553
Profit Loss On Ordinary Activities Before Tax		86 860	62 624	106 302	60 628	123 003	108 175	66 001	151 764
Property Plant Equipment Gross Cost			2 130	3 288	3 288
Taxation Social Security Payable			14 276	31 342	24 544	27 488	24 433	27 700	49 113
Tax Tax Credit On Profit Or Loss On Ordinary Activities			12 911	21 378	11 936	23 889	20 841	12 800	29 211
Total Additions Including From Business Combinations Property Plant Equipment				1 158
Total Assets Less Current Liabilities	15 450	59 998	23 577	51 337	55 029	66 143	143 477	166 878	209 630
Trade Creditors Trade Payables			6 890	4 361	4 954	11 642	5 473	6 364	8 779
Trade Debtors Trade Receivables				2 614	7 560			9 690	9 883
Turnover Revenue			92 955	136 986	103 194	184 391	154 110	151 568	237 134
Director Remuneration		4 650	8 040
Director Remuneration Benefits Including Payments To Third Parties		4 650	8 040
Creditors Due After One Year		27 043	21 166
Creditors Due Within One Year	25 313	27 043
Number Shares Allotted	1	1	1
Other Interest Receivable Similar Income		86	106
Par Value Share	1	1	1
Profit Loss For Period		68 548	49 713
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	208	744	1 178
Tangible Fixed Assets Cost Or Valuation	208	952	2 130
Tangible Fixed Assets Depreciation	69	386	1 097
Tangible Fixed Assets Depreciation Charged In Period	69	317	710
Taxation Social Security Due Within One Year	17 402	18 186
Tax On Profit Or Loss On Ordinary Activities		18 312	12 911
Total Dividend Payment		24 000	107 300
Trade Creditors Within One Year	7 911	8 857
Turnover Gross Operating Revenue		127 019	92 955

Company staff

Richard L.

Role: Director

Appointed: 04 June 2013

Latest update: 15 April 2024

People with significant control

Richard L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 04 March 2015
Start Date For Period Covered By Report	2013-06-04
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	04 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 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 2022

Jammie Dodger Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard L.

People with significant control

Richard L.

Accounts Documents

Company filings

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