Jc Film Consultancy Limited in Leighton Buzzard, LU7 4WG

Description

Data updated on: 01-11-2023

The enterprise called Jc Film Consultancy was established on Thursday 23rd April 2015 as a Private Limited Company. This company's headquarters can be found at Leighton Buzzard on C/o Roberts Accountancy & Tax Ltd, 11 Chartmoor Road. If you need to get in touch with this company by mail, the postal code is LU7 4WG. The official registration number for Jc Film Consultancy Limited is 09556372. This company's classified under the NACE and SIC code 59120 which means Motion picture, video and television programme post-production activities. 2023-04-30 is the last time the accounts were reported.

With regards to the limited company, just about all of director's tasks have so far been executed by Jonathon C. who was arranged to perform management duties in 2015 in April.

Jonathon C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	650

Balance Sheet
Cash Bank In Hand	17 802
Cash Bank On Hand	17 802	52 884	79 574	111 459	121 424	122 833	208 457	297 387
Current Assets		52 884	104 224	140 259	144 508	140 705	259 000	370 716
Debtors			24 650	28 800	23 084	17 872	50 543	73 329
Net Assets Liabilities	650	18 496
Net Assets Liabilities Including Pension Asset Liability	650
Property Plant Equipment	14 623	11 201	10 721	16 870	12 536	75 417	55 711	180 313
Tangible Fixed Assets	14 623
Other Debtors					39

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	550
Shareholder Funds	650

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 421	6 843	10 967	18 513	28 821	36 399	59 541	71 911
Average Number Employees During Period		2	2	3	4	4	4	4
Bank Borrowings Overdrafts	2 623					50 000
Creditors	2 623	45 589	53 075	59 854	68 756	88 655	95 552	127 927
Creditors Due After One Year	2 623
Creditors Due Within One Year	29 152
Increase From Depreciation Charge For Year Property Plant Equipment		3 422	4 124	7 546	10 308	7 578	23 142	27 370
Net Current Assets Liabilities	-11 350	7 295	51 149	80 405	75 752	52 050	163 448	242 789
Number Shares Allotted	100
Other Creditors	6 771	13 999	219	1 743	1 087	999	1 082	31 864
Other Taxation Social Security Payable	14 897	31 590	52 856	58 111	67 669	37 656	94 470	96 063
Par Value Share	1
Property Plant Equipment Gross Cost	18 044	18 044	21 688	35 383	41 357	111 816	115 252	252 224
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	18 044
Tangible Fixed Assets Depreciation	3 421
Total Additions Including From Business Combinations Property Plant Equipment			3 644	13 695	5 974	70 459	3 436	151 972
Total Assets Less Current Liabilities	3 273	18 496	61 870	97 275	88 288	127 467	219 159	423 102
Trade Creditors Trade Payables	84
Trade Debtors Trade Receivables			24 650	28 800	23 045	17 872	50 543	73 329
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 000
Disposals Property Plant Equipment								15 000

Company staff

Jonathon C.

Role: Director

Appointed: 23 April 2015

Latest update: 30 January 2024

People with significant control

Jonathon C.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	23 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Jc Film Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon C.

People with significant control

Jonathon C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Jc Film Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon C.

People with significant control

Jonathon C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016