J.e.m. Films Limited in London, W14 9NL

Description

Data updated on: 01-11-2023

J.e.m. Films Limited can be reached at London at 2 Martin House 179-181. Anyone can look up the company by the post code - W14 9NL. J.e.m. Films's incorporation dates back to 2011. The company is registered under the number 07886754 and their current state is active. The company's SIC and NACE codes are 59112 and their NACE code stands for Video production activities. The firm's most recent annual accounts describe the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-20.

The company has a solitary director this particular moment managing this particular limited company, specifically Jason B. who has been executing the director's assignments since 2011-12-20.

Jason B. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	33	432	98	36	1 808

Balance Sheet
Cash Bank On Hand					10 351	11 246	1	1 007	7 505	386	1
Current Assets	9 179	24 734	29 318	12 467	22 853	20 560	8 418	34 156	57 405	66 483	65 920
Debtors	6 008	6 721	13 133	11 790	12 502	9 314	8 417	33 149	49 900	66 097	65 919
Net Assets Liabilities					1 808	15	145	403	24 437	13 008	24 360
Other Debtors					8 317		8 417	33 149	49 900	66 097	65 919
Property Plant Equipment					1 554	1 071	588	105	1	1	1
Cash Bank In Hand	3 171	18 013	16 185	677
Net Assets Liabilities Including Pension Asset Liability	33	432	98	36	1 808
Tangible Fixed Assets	500	461	314	167

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	32	431	97	35
Shareholder Funds	33	432	98	36	1 808

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 049	1 532	2 015	2 498	2 602	2 602	2 602
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings									2 050	1 359	2 968
Bank Overdrafts							285			437	8 684
Creditors					22 599	21 616	8 861	33 858	30 919	52 117	38 593
Increase From Depreciation Charge For Year Property Plant Equipment						483	483	483	104
Net Current Assets Liabilities	-467	-29	-216	-131	1 104	-1 056	-443	298	26 486	14 366	27 327
Other Creditors					848	987	900	15 601	2 881	1 710	1 080
Property Plant Equipment Gross Cost					2 603	2 603	2 603	2 603	2 603	2 603	2 603
Taxation Social Security Payable					21 751	20 629	7 676	18 257	28 038	49 970	28 829
Total Assets Less Current Liabilities	33	432	98	36	2 658			403	26 487	14 367	27 328
Trade Debtors Trade Receivables					4 185	9 314
Amount Specific Advance Or Credit Directors						-87	8 417	33 149	49 900	49 880	49 702
Amount Specific Advance Or Credit Made In Period Directors							58 748	72 620	50 716	58 550	53 266
Amount Specific Advance Or Credit Repaid In Period Directors							50 244	47 888	33 965	58 570	53 444
Accruals Deferred Income				850	850
Creditors Due Within One Year	9 646	24 763	29 534	12 598	21 749
Fixed Assets	500	461	314	167	1 554
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	625	108
Tangible Fixed Assets Cost Or Valuation	625	733	733	733
Tangible Fixed Assets Depreciation	125	272	419	566
Tangible Fixed Assets Depreciation Charged In Period	125	147	147	147

Company staff

Jason B.

Role: Director

Appointed: 20 December 2011

Latest update: 28 January 2024

People with significant control

Jason B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-12-20
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 June 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 August 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 April 2016
Annual Accounts 4 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	4 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

J.e.m. Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

People with significant control

Jason B.

Accounts Documents

Company filings

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