Jelly Roll Films Limited in London, W1T 1QL

Description

Data updated on: 01-11-2023

This particular Jelly Roll Films Limited firm has been in this business for eleven years, having launched in 2014. Registered with number 08853836, Jelly Roll Films is categorised as a Private Limited Company located in 6th Floor Charlotte Building, London W1T 1QL. The enterprise's SIC and NACE codes are 59111 and has the NACE code: Motion picture production activities. Fri, 31st Dec 2021 is the last time account status updates were filed.

As for the following limited company, all of director's obligations have so far been met by Daniel W. who was chosen to lead the company eleven years ago. In addition, the managing director's responsibilities are regularly supported by a secretary - Davina W., who was appointed by the limited company in 2014.

Executives with significant control over the firm are: Davina W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand				5 250	145 840	40 396	20 172	20 172	21 819
Current Assets			40 100	85 350	211 329	219 361	184 070	161 914	31 238
Debtors		100	40 100	80 100	65 489	178 965	163 898	141 742	9 419
Other Debtors		100	40 100	80 100	65 489	178 965	161 067	138 911
Property Plant Equipment						2 401	1 410	419
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities Deferred Income								3 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment						573	1 564	2 555	2 974
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable			8 000	16 671	22 646	20 656
Corporation Tax Recoverable							2 831	2 831
Creditors			8 000	16 671	47 918	65 356	32 789	31 389	30 389
Increase From Depreciation Charge For Year Property Plant Equipment						573	991	991	419
Net Current Assets Liabilities		100	32 100	68 679	163 411	154 005	151 281	130 525	849
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors					6 218	14 795	4 900	3 500
Other Taxation Social Security Payable					19 054	25 379	27 889	27 889	27 889
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost						2 974	2 974	2 974
Total Additions Including From Business Combinations Property Plant Equipment						2 974
Total Assets Less Current Liabilities					163 411	156 406	152 691	130 944	849
Trade Creditors Trade Payables						4 526
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Davina W.

Role: Secretary

Appointed: 21 January 2014

Latest update: 10 March 2025

Daniel W.

Role: Director

Appointed: 21 January 2014

Latest update: 10 March 2025

People with significant control

Davina W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 13 October 2016
Date Approval Accounts	13 October 2016

Jelly Roll Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Davina W.

Daniel W.

People with significant control

Davina W.

Daniel W.

Accounts Documents

Company filings

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