Jeva Films Limited in Hampton, TW12 2BX

Description

Data updated on: 01-11-2023

This particular business is located in Hampton registered with number: 05959795. The firm was started in the year 2006. The office of this company is situated at 2-3 Castle Business Village Station Road. The area code for this location is TW12 2BX. The company's Standard Industrial Classification Code is 59111 : Motion picture production activities. 2022-12-31 is the last time the accounts were reported.

Currently, the directors registered by this limited company are: Martin H. arranged to perform management duties in 2018 and Cassandra S. arranged to perform management duties in 2006.

Cassandra S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-12-31	2022-12-31
Currency
Net Worth	574	635	384	480	1 168	9 141

Balance Sheet
Cash Bank In Hand	4 122	7 978	3 788	6 371	18 617	23 427
Cash Bank On Hand						23 427	24 933	12 652	41 855	54 066	88 956	108 245
Current Assets	16 286	17 218	8 518	14 723	25 157	24 147	63 041	25 594	54 259	73 983	99 655	126 466
Debtors	12 164	9 240	4 730	8 352	6 540	720	38 108	12 942	12 404	19 917	10 699	18 221
Net Assets Liabilities										-20 624	-27 107	-14 979
Other Debtors							30 800			9 489	2 780	6 718
Property Plant Equipment							704	469	1 358	749	374
Net Assets Liabilities Including Pension Asset Liability	574	635	384	480	1 168
Tangible Fixed Assets	150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	474	535	284	380	1 068	9 041
Shareholder Funds	574	635	384	480	1 168	9 141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						750	985	1 220	1 829	2 438	2 813	3 603
Average Number Employees During Period							1	2	2	2	2	2
Creditors						15 006	60 102	25 715	71 009	24 720	44 670	60 270
Creditors Due Within One Year	15 862	16 583	8 134	14 243	23 989	15 006
Dividends Paid							25 000	6 500
Increase From Depreciation Charge For Year Property Plant Equipment							235	235	609	609	375	790
Net Current Assets Liabilities	424	635	384	481	1 168	9 141	2 939	-121	-16 750	3 347	17 189	43 375
Number Shares Allotted			100		100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						7 312	45 614	19 137	65 171	24 720	44 670	60 270
Other Creditors Due Within One Year					5 643	7 312
Other Taxation Social Security Payable						7 694	14 488	6 578	5 838	3 343	21 933	9 282
Par Value Share			1		1	1	1	1	1	1	1	1
Profit Loss							19 502	3 205	-15 740	-5 232	-6 483	12 128
Profit Loss For Period						23 517
Property Plant Equipment Gross Cost						750	1 689	1 689	3 187	3 187	3 187	5 519
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	750	750	750	750	750
Tangible Fixed Assets Depreciation	600	750	750	750	750
Taxation Social Security Due Within One Year					9 889	7 694
Total Additions Including From Business Combinations Property Plant Equipment							939		1 498			2 332
Total Assets Less Current Liabilities	574	635	384	481	1 168	9 141	3 643	348	-15 392	4 096	17 563	45 291
Total Dividend Payment						24 000
Trade Creditors Within One Year					1
Trade Debtors Trade Receivables						720	7 308	12 942	12 404	10 428	7 919	11 503
Fixed Assets	150
Tangible Fixed Assets Depreciation Charged In Period		150

Company staff

Martin H.

Role: Director

Appointed: 14 February 2018

Latest update: 28 March 2024

Cassandra S.

Role: Director

Appointed: 09 October 2006

Latest update: 28 March 2024

Martin H.

Role: Secretary

Appointed: 09 October 2006

Latest update: 28 March 2024

People with significant control

Cassandra S.

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	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Annual Accounts
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 21 October 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 October 2017
Annual Accounts 30 July 2015
Date Approval Accounts	30 July 2015
Annual Accounts 27 October 2016
Date Approval Accounts	27 October 2016

Jeva Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Cassandra S.

Martin H.

Incorporate Secretariat Limited

People with significant control

Cassandra S.

Accounts Documents

Company filings

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