Jimmy Jib Services Limited in Bristol, BS37 6BU

Description

Data updated on: 01-11-2023

Registered as 08974216 10 years ago, Jimmy Jib Services Limited is a Private Limited Company. Its active mailing address is 108 Couzens Close, Chipping Sodbury Bristol. The company's Standard Industrial Classification Code is 59113 : Television programme production activities. 2022-03-31 is the last time when account status updates were reported.

For 10 years, the following company has only been supervised by an individual managing director: Richard F. who has been maintaining it since 2014-04-02.

Richard F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 814	4 241	721	2 975	4 462	5 070	6 982
Current Assets	6 664	6 678	6 613	6 494	4 462	5 927	8 632
Debtors	2 850	2 437	5 892	3 519		857
Net Assets Liabilities		107	247	533	75	20	122
Property Plant Equipment	2 500	1 625	1 056	946	615	400	260

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 000	4 500	6 000	7 500	9 000	10 500	11 000
Accumulated Depreciation Impairment Property Plant Equipment	3 698	4 573	5 142	5 652	5 983	6 198	6 338
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	2 740	2 845	3 498	4 183	3 122	2 373	3 593
Creditors	17 064	14 696	12 221	10 227	6 885	6 732	8 721
Fixed Assets	10 500	8 125	6 056	4 446	2 615	900	260
Increase From Amortisation Charge For Year Intangible Assets		1 500	1 500	1 500	1 500	1 500	500
Increase From Depreciation Charge For Year Property Plant Equipment		875	569	510	331	215	140
Intangible Assets	8 000	6 500	5 000	3 500	2 000	500
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-10 400	-8 018	-5 608	-3 733	-2 423	-805	-89
Other Taxation Social Security Payable		493	474	407	353	227	212
Property Plant Equipment Gross Cost	6 198	6 198	6 198	6 598	6 598	6 598
Provisions For Liabilities Balance Sheet Subtotal			201	180	117	75	49
Total Additions Including From Business Combinations Property Plant Equipment				400
Total Assets Less Current Liabilities	100	107	448	713	192	95	171
Trade Debtors Trade Receivables	2 850	2 437	5 892	3 519		857
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 650

Company staff

Richard F.

Role: Director

Appointed: 02 April 2014

Latest update: 11 February 2024

People with significant control

Richard F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Jimmy Jib Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard F.

People with significant control

Richard F.

Accounts Documents

Company filings

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