Jencall Films Ltd in Edgware, HA8 6RR

Description

Data updated on: 01-11-2023

Jencall Films Ltd can be contacted at 34 Longcrofte Road, in Edgware. Its postal code is HA8 6RR. Jencall Films has existed in this business for thirteen years. Its reg. no. is 07495072. This company's classified under the NACE and SIC code 59113 : Television programme production activities. The company's latest financial reports were submitted for the period up to 2023/03/31 and the latest confirmation statement was released on 2023/06/03.

According to the data we have, this specific company was built in 2011 and has so far been presided over by three directors, and out of them two (Elizabeth G. and Mark G.) are still active. What is more, the managing director's duties are aided with by a secretary - Mark G., who was officially appointed by the following company on Wed, 19th Jan 2011.

Executives who have control over the firm are as follows: Elizabeth G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark G. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					5 042	55 424	29 238	31 444	5 157	22 989
Current Assets					5 619	55 424	29 366	33 322	7 565	23 117	28 163	12 315
Debtors					577		128	1 878	2 408	128
Net Assets Liabilities					-2 521	32 436	17 643	21 051	2 414	10 712	16 722	10 879
Other Debtors					577
Property Plant Equipment					1 279	959	1 188	891	669	927
Cash Bank In Hand	15 335	9 276	9 276	10 844	5 042
Net Assets Liabilities Including Pension Asset Liability	5 446	83	83	213	-2 521
Tangible Fixed Assets	562	422	422	1 705	1 279

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	5 436	73	73	203	-2 531

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 430	1 750	2 146	2 443	2 665	2 973
Additions Other Than Through Business Combinations Property Plant Equipment							625			566
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable						14 567	10 081	9 313
Creditors					9 419	23 947	12 911	13 162	5 820	13 332	12 752	3 030
Fixed Assets										927	1 311	1 594
Increase From Depreciation Charge For Year Property Plant Equipment						320	396	297	222	308
Net Current Assets Liabilities	4 884	-339	-339	-1 492	-3 800	31 477	16 455	20 160	1 745	9 785	15 411	9 285
Other Creditors					1 215	1 225	1 235	1 150	1 435	1 175
Other Taxation Social Security Payable					468	6 958	541	2 107
Property Plant Equipment Gross Cost					2 709	2 709	3 334	3 334	3 334	3 900
Taxation Social Security Payable								11 420	1 703	8 628
Total Assets Less Current Liabilities										10 712	16 722	10 879
Trade Creditors Trade Payables								312
Trade Debtors Trade Receivables							128	1 878	2 408	128
Capital Employed	5 446	83	83	213	-2 521
Creditors Due Within One Year	10 451	9 615	9 615	12 336	9 419
Number Shares Allotted			10	10	10
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions				1 709
Tangible Fixed Assets Cost Or Valuation	1 000		1 000	2 709	2 709
Tangible Fixed Assets Depreciation	438		578	1 004	1 430
Tangible Fixed Assets Depreciation Charged In Period			140	426	426

Company staff

Elizabeth G.

Role: Director

Appointed: 06 April 2011

Latest update: 27 February 2024

Mark G.

Role: Secretary

Appointed: 19 January 2011

Latest update: 27 February 2024

Mark G.

Role: Director

Appointed: 19 January 2011

Latest update: 27 February 2024

People with significant control

Elizabeth G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 April 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 June 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 June 2014

Jencall Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth G.

Mark G.

Mark G.

Yomtov J.

People with significant control

Elizabeth G.

Mark G.

Accounts Documents

Company filings

Filing category

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