Jellyfielder Studios Ltd in Hornchurch, RM11 1SR

Description

Data updated on: 01-11-2023

The company is known under the name of Jellyfielder Studios Ltd. It first started 14 years ago and was registered under 07273430 as its registration number. This particular office of this company is registered in Hornchurch. You can contact them at 88 North Street. The firm's registered with SIC code 59112 and has the NACE code: Video production activities. The business latest filed accounts documents were submitted for the period up to May 31, 2022 and the latest annual confirmation statement was submitted on June 4, 2023.

The data at our disposal that details the following company's MDs reveals a leadership of three directors: Louise C., Michael J. and Christopher S. who were appointed on 2010-06-04.

Michael J. 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	2011-06-30	2012-06-30	2013-05-16	2014-05-16	2015-05-16	2016-05-16	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	99	99	99	1 996	3 378	5 088	200

Balance Sheet
Cash Bank On Hand								3 250	1 862	1 643
Current Assets			99	21 033	23 692	26 036	14 240	13 431	8 634	6 731	7 450	8 013	4 008
Debtors			99	11 774	14 547	21 266	4 240	5 704	7 355	4 392
Net Assets Liabilities							201	2 528	-563	-3 275
Other Debtors									2 542	1 163
Property Plant Equipment								4 028	3 021	3 670
Total Inventories								5 100	580
Cash Bank In Hand				1 909	195	920
Net Assets Liabilities Including Pension Asset Liability	99	99	99	1 996	3 378	5 088	200
Stocks Inventory				7 350	8 950	3 850	10 000
Tangible Fixed Assets				7 505	5 816	5 599

Capital & Reserves
Called Up Share Capital			99	99	99	99
Profit Loss Account Reserve				1 897	3 279	4 989
Shareholder Funds	99	99	99	1 996	3 378	5 088	200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								9 102	10 109	11 332
Average Number Employees During Period									3	3	3	3	3
Bank Borrowings Overdrafts								6 618	2 557	2 652
Corporation Tax Payable								4 473	615	465
Corporation Tax Recoverable									1 504	2 601
Creditors							9 151	8 313	3 720	14 313	17 405	14 980	10 633
Deferred Tax Asset Debtors									-574	-697
Increase From Depreciation Charge For Year Property Plant Equipment									1 007	1 223
Net Current Assets Liabilities			99	11 562	12 087	14 501	8 906	5 118	136	-7 582	-9 955	-6 967	-6 625
Other Creditors									2 805	7 471
Other Taxation Social Security Payable								2 051	2 800	2 392
Property Plant Equipment Gross Cost								13 130	13 130	15 002
Total Additions Including From Business Combinations Property Plant Equipment										1 872
Total Assets Less Current Liabilities			99	19 067	17 903	20 100	13 262	9 146	1 994	-3 912	-7 197	-4 894	-5 067
Trade Debtors Trade Receivables								6 469	3 883	1 325
Fixed Assets				7 505	5 816	5 599	4 356	4 028		3 670	2 758	2 073	1 558
Accruals Deferred Income						600
Called Up Share Capital Not Paid Not Expressed As Current Asset	99	99	99
Creditors Due After One Year				17 071	14 525	14 412	13 062
Creditors Due Within One Year				9 471	11 605	11 535	5 334
Number Shares Allotted		99	99	99	99
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	99	99	99	99	99
Tangible Fixed Assets Additions				10 006	250	1 649
Tangible Fixed Assets Cost Or Valuation				10 006	10 255	11 904
Tangible Fixed Assets Depreciation				2 501	4 440	6 305
Tangible Fixed Assets Depreciation Charged In Period				2 501	1 939	1 866
Amount Specific Advance Or Credit Directors				3 691	5 950

Company staff

Louise C.

Role: Director

Appointed: 04 June 2010

Latest update: 2 November 2023

Michael J.

Role: Director

Appointed: 04 June 2010

Latest update: 2 November 2023

Christopher S.

Role: Director

Appointed: 04 June 2010

Latest update: 2 November 2023

People with significant control

Michael J.

Notified on 26 April 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	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 February 2013
Annual Accounts 18 May 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	18 May 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-05-17
End Date For Period Covered By Report	2014-05-16
Date Approval Accounts	13 February 2015
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-05-17
End Date For Period Covered By Report	2015-05-16
Date Approval Accounts	24 July 2015
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-05-17
End Date For Period Covered By Report	2016-05-16
Date Approval Accounts	1 February 2017
Annual Accounts 9 May 2018
Start Date For Period Covered By Report	2016-05-17
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	9 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2013-05-16

Jellyfielder Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise C.

Michael J.

Christopher S.

People with significant control

Michael J.

Accounts Documents

Company filings

Filing category

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