Jcr Effex Ltd in East Molesey, KT8 9EE

Description

Data updated on: 01-11-2023

2014 signifies the beginning of Jcr Effex Ltd, the company located at 1 Dennis Road, in East Molesey. That would make ten years Jcr Effex has been in this business, as it was started on November 25, 2014. The company's registration number is 09325934 and its postal code is KT8 9EE. The company's Standard Industrial Classification Code is 59111 meaning Motion picture production activities. 2022-11-30 is the last time when account status updates were reported.

Regarding the following company, the full range of director's obligations have so far been met by Jason R. who was appointed on November 25, 2014.

Jason R. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	13 792	20 878

Balance Sheet
Cash Bank On Hand		68 357	18 935	8 842	24 732	36 233	33 885	16 209
Current Assets	27 152	75 065	18 935	15 137	26 276	51 271	43 594	26 519
Debtors	7 838	6 708		6 295	1 544	15 038	9 709	10 310
Net Assets Liabilities							25 210	5 983
Other Debtors				6 295	1 544	1 544	1 544	1 544
Cash Bank In Hand	19 314	68 357
Property Plant Equipment		850	680	544	435	348
Tangible Fixed Assets	1 063	850

Capital & Reserves
Called Up Share Capital	11	11
Profit Loss Account Reserve	13 781	20 867
Shareholder Funds	13 792	20 878

Other Financial Data
Average Number Employees During Period			2	2	2	2	2	1
Corporation Tax Payable							12 854	9 947
Creditors		55 037	14 887	15 670	20 917	30 711	18 385	20 536
Net Current Assets Liabilities	12 729	20 028	4 048	-533	5 359	20 560	25 209	5 983
Other Creditors		48 183	1 634	1 608	1 641	16 006	1 448	6 737
Other Taxation Social Security Payable		6 854	13 253	14 060	19 276	14 705	16 937	3 852
Total Assets Less Current Liabilities	13 792	20 878	4 728	11	5 794	20 908	25 209	5 983
Trade Creditors Trade Payables				2			-1
Trade Debtors Trade Receivables		6 708				13 494	8 165	8 766
Advances Credits Directors						18	18	378
Accumulated Depreciation Impairment Property Plant Equipment		479	649	785	894	981
Administrative Expenses				19 120	20 967
Cost Sales				665	2 161
Creditors Due Within One Year	14 423	55 037
Depreciation Expense Property Plant Equipment				136	109
Gross Profit Loss				76 520	101 203
Increase From Depreciation Charge For Year Property Plant Equipment			170	136	109	87
Number Shares Allotted	1	1
Operating Profit Loss				57 400	80 236
Other Interest Receivable Similar Income Finance Income				23	16
Par Value Share	1	1
Profit Loss				46 487	64 983
Profit Loss On Ordinary Activities Before Tax				57 423	80 252
Property Plant Equipment Gross Cost		1 329	1 329	1 329	1 329	1 329
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 329
Tangible Fixed Assets Cost Or Valuation	1 329
Tangible Fixed Assets Depreciation	266	479
Tangible Fixed Assets Depreciation Charged In Period	266	213
Tax Tax Credit On Profit Or Loss On Ordinary Activities				10 936	15 269
Turnover Revenue				77 185	103 364
Disposals Decrease In Depreciation Impairment Property Plant Equipment							981
Disposals Property Plant Equipment							1 329

Company staff

Jason R.

Role: Director

Appointed: 25 November 2014

Latest update: 8 March 2024

People with significant control

Jason R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 21 February 2016
Start Date For Period Covered By Report	25 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 February 2016
Annual Accounts 14 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Jcr Effex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason R.

People with significant control

Jason R.

Accounts Documents

Company filings

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