Jammy Custard Studios Ltd. in Cardiff, CF10 5EQ

Description

Data updated on: 01-11-2023

Jammy Custard Studios came into being in 2011 as a company enlisted under no 07634440, located at CF10 5EQ Cardiff at Portland House 113-116 Bute Street. This firm has been in business for 13 years and its last known status is active. The enterprise's SIC and NACE codes are 73120 and their NACE code stands for Media representation services. Jammy Custard Studios Limited. filed its account information for the financial year up to 2022-05-31. The latest annual confirmation statement was released on 2023-10-20.

According to the latest update, there seems to be only one director in the company: David H. (since 2011-05-16). The following limited company had been led by Sarah C. till May 2016. Additionally a different director, specifically Matthew C. resigned one year ago.

David H. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	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	GBP	GBP
Net Worth	151	220	214	3 914	-2 338

Balance Sheet
Cash Bank On Hand					4 519	2 604	1 534	1 715	17 668	30 433	-2	2 835
Current Assets	4 317	26 477	15 166	28 252	21 580	24 246	14 134	24 018	30 500	41 488	47 558	25 355
Debtors	2 369	3 035	4 244	14 808	17 061	21 642	12 600	22 303	12 832	21 115	47 560	16 000
Net Assets Liabilities					-2 338	330	1 446	1 637	3 595	-5 394	-5 352	-19 455
Property Plant Equipment					66	1 139	715	967	8 226	4 328	442
Total Inventories												6 520
Cash Bank In Hand	1 948	23 442	10 922	13 444	4 519
Net Assets Liabilities Including Pension Asset Liability	151	220	214	3 914	-2 338
Other Debtors					1 462
Tangible Fixed Assets	2 098	6 355	3 612	1 642	66

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	1	70	64	3 764	-2 488
Shareholder Funds	151	220	214	3 914	-2 338

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 245	10 154	10 578	10 656		18 412	22 298	22 740
Average Number Employees During Period						3	3	3	5	5	5	5
Creditors					23 984	24 827	13 267	23 164	35 131	51 270	43 691	30 516
Dividends Paid On Shares									21 918	28 179	5 800
Fixed Assets									8 226	4 328	442
Increase From Depreciation Charge For Year Property Plant Equipment						214	424	445		3 898	3 886	442
Net Current Assets Liabilities	-1 947	-4 864	-2 676	2 600	-2 404	-581	867	854	-4 631	278	3 867	-5 161
Property Plant Equipment Gross Cost					10 311	11 293	11 293	11 623		22 740	22 740	22 740
Total Assets Less Current Liabilities	151	1 491	936	4 242	-2 338	558	1 582	1 821	3 595	4 606	4 309	-5 161
Amount Specific Advance Or Credit Directors				5 469	6 831	8 702	2 298	6 654
Amount Specific Advance Or Credit Made In Period Directors							12 904	4 644
Amount Specific Advance Or Credit Repaid In Period Directors					1 362	1 871	6 500	9 000
Amounts Recoverable On Contracts					5 117	1 106	1 540	11 234
Bank Borrowings Overdrafts					200	221	172	200
Creditors Due Within One Year	6 264	31 341	17 842	25 652	23 984
Disposals Decrease In Depreciation Impairment Property Plant Equipment						305		367
Disposals Property Plant Equipment						305		367
Number Shares Allotted		150	150	150	150
Other Creditors					22 024	18 936	6 220	14 875
Other Taxation Social Security Payable					1 760	5 670	6 874	8 089
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						228	136	184
Provisions For Liabilities Charges		1 271	722	328
Share Capital Allotted Called Up Paid	150	150	150	150	150
Tangible Fixed Assets Additions		5 805	886
Tangible Fixed Assets Cost Or Valuation	4 705	10 244	10 311	10 311
Tangible Fixed Assets Depreciation	2 607	3 889	6 699	8 669	10 245
Tangible Fixed Assets Depreciation Charged In Period		1 548	2 877	1 970	1 576
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		266	67
Tangible Fixed Assets Disposals		266	819
Total Additions Including From Business Combinations Property Plant Equipment						1 287		697
Trade Creditors Trade Payables							1
Trade Debtors Trade Receivables					10 482	20 536	11 060	11 069
Advances Credits Directors	993	7 425	4 013	5 469	6 831
Advances Credits Made In Period Directors	6 380	7 540	6 412	2 250
Advances Credits Repaid In Period Directors	7 373	13 972	3 000	4 000

Company staff

David H.

Role: Director

Appointed: 16 May 2011

Latest update: 4 January 2024

People with significant control

David H.

Notified on 17 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew C.

Notified on 17 May 2016

Ceased on 19 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah C.

Notified on 17 May 2016

Ceased on 21 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	1 October 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 November 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
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 2018
End Date For Period Covered By Report	31 May 2019
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 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	29 November 2013

Jammy Custard Studios Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Sarah C.

Matthew C.

People with significant control

David H.

Matthew C.

Sarah C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Jammy Custard Studios Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Sarah C.

Matthew C.

People with significant control

David H.

Matthew C.

Sarah C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015