Jason Ewart Films Limited in London, NW6 6EN

Description

Data updated on: 01-11-2023

2011 marks the founding of Jason Ewart Films Limited, the firm located at 4b Milman Road, in London. This means it's been 13 years Jason Ewart Films has existed on the local market, as it was registered on 2011-08-02. Its registration number is 07726534 and the zip code is NW6 6EN. This business's SIC and NACE codes are 59111 which stands for Motion picture production activities. The latest annual accounts cover the period up to 31st August 2022 and the most recent confirmation statement was filed on 29th October 2023.

The info we posses detailing the company's management indicates a leadership of two directors: Elizabeth E. and Jason E. who joined the team on 2014-04-01 and 2011-08-02.

Executives who control the firm include: Jason E. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth E. has substantial control or influence over the company 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	2012-08-31	2013-08-31	2014-08-31	2015-08-30	2015-08-31	2016-08-30	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 094	12 576	5 828

Balance Sheet
Current Assets	20 374	24 234	47 390	58 803	58 803	69 524	70 828	76 429	81 480	119 713	61 922	88 230	95 664	83 576
Net Assets Liabilities						21 240		23 748	38 462	53 975	34 627	16 959	9 605	14 182
Cash Bank In Hand	16 572	18 960	43 290	46 272	46 272		64 866
Debtors	3 802	5 274	4 100	12 531	12 531		5 962
Tangible Fixed Assets	5 239	4 497	9 204	10 598	10 598		9 027
Net Assets Liabilities Including Pension Asset Liability			5 828	22 121	22 121		21 240

Capital & Reserves
Called Up Share Capital	1	1	2	2	2		2
Profit Loss Account Reserve	16 093	12 575	5 826	22 119	22 119		21 238
Shareholder Funds	16 094	12 576	5 828

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 369		1 421	1 901	2 001	2 051	2 351	2 601	3 051
Creditors						57 246		59 021	45 680	65 347	25 244	67 168	21 807	17 778
Fixed Assets						9 027		6 770	3 572	1 606		24 083	18 063	21 015
Net Current Assets Liabilities	10 855	8 079	-3 376	11 523	11 523	13 582	12 213	18 399	36 791	54 370	36 678	21 062	15 950	13 996
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 304		991	991
Total Assets Less Current Liabilities	16 094	12 576	5 828			22 609		25 169	40 363	55 976	36 678	45 145	34 012	35 011
Administrative Expenses	23 671
Cost Sales	2 253
Creditors Due Within One Year	9 519	16 155	50 766	47 280	47 280		58 615
Debtors Due Within One Year	3 802
Depreciation Tangible Fixed Assets Expense	1 747
Gross Profit Loss	50 602
Number Shares Allotted	1	1	2		2		2
Other Creditors Due Within One Year	1 138
Par Value Share	1	1	1		1		1
Profit Loss For Period	22 593
Profit Loss On Ordinary Activities Before Tax	26 931
Share Capital Allotted Called Up Paid	1	1	2	2	2		2
Tangible Fixed Assets Additions	6 986	667	7 776		4 927		1 438
Tangible Fixed Assets Cost Or Valuation	6 986	7 653	15 429		20 356		21 794
Tangible Fixed Assets Depreciation	1 747	3 156	6 225		9 758		12 767
Tangible Fixed Assets Depreciation Charged In Period	1 747	1 409	3 069		3 533		3 009
Taxation Social Security Due Within One Year	8 279
Tax On Profit Or Loss On Ordinary Activities	4 338
Total Dividend Payment	6 500
Trade Creditors Within One Year	102
Turnover Gross Operating Revenue	52 855
U K Current Corporation Tax	4 338
Director Remuneration Benefits Excluding Payments To Third Parties	7 840
Average Number Employees During Period										2	2	2	2	2
Capital Employed			5 828	22 121	22 121		21 240

Company staff

Elizabeth E.

Role: Director

Appointed: 01 April 2014

Latest update: 28 January 2024

Jason E.

Role: Director

Appointed: 02 August 2011

Latest update: 28 January 2024

People with significant control

Jason E.

Notified on 2 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Elizabeth E.

Notified on 2 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	30 May 2014
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 April 2016
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2014
Annual Accounts 5 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	5 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 30 March 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 March 2015

Jason Ewart Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth E.

Jason E.

People with significant control

Jason E.

Elizabeth E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Jason Ewart Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth E.

Jason E.

People with significant control

Jason E.

Elizabeth E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014