Jmark Productions Limited in Chorleywood, WD3 5LH

Description

Data updated on: 01-11-2023

Jmark Productions Limited may be reached at 1st Floor, Sheraton House, Lower Road in Chorleywood. Its zip code is WD3 5LH. Jmark Productions has been actively competing on the British market since the firm was started on 2002-08-14. Its Companies House Reg No. is 04511062. It has been already 22 years that Jmark Productions Limited is no longer featured under the business name Mark Productions. The enterprise's classified under the NACE and SIC code 59111 which stands for Motion picture production activities. The firm's latest accounts were submitted for the period up to Thursday 31st March 2022 and the most current annual confirmation statement was released on Monday 14th August 2023.

Jonathan R. is this specific enterprise's solitary director, who was assigned this position on 2002-08-14. In order to help the directors in their tasks, this specific business has been utilizing the skillset of Robert R. as a secretary since August 2002.

Previous company's names
Jmark Productions Limited 2002-08-30
Mark Productions Limited 2002-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Net Worth	35 305	38 240	37 853	28 299

Balance Sheet
Cash Bank On Hand				42 788	72 584	82 204	101 724	93 086	53 107	26 768	4 161	17 873
Current Assets	55 212	99 305	45 246	51 088	72 584		101 724	96 786	53 107	26 768	11 418	23 837
Debtors		4 200	8 509	8 300				3 700			7 257	5 964
Net Assets Liabilities				28 299	42 907	48 929	79 717	7 793	22 919	14 098	-11 593	-11 362
Other Debtors								3 700
Property Plant Equipment				6 729	6 937	5 981	4 382	4 013	5 615	4 067	3 064	4 156
Cash Bank In Hand	55 212	95 105	36 737	42 788
Tangible Fixed Assets	10 826	11 167	8 133	6 729

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	35 304	38 239	37 852	28 297
Shareholder Funds	35 305	38 240	37 853	28 299

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				31 409	35 527	38 156	40 790	7 123	9 927	12 593	15 468	18 298
Average Number Employees During Period								2	2	2	2	1
Corporation Tax Payable				13 346	14 963	15 685	15 081	9 685	20 604	3 457
Corporation Tax Recoverable											7 257	5 964
Creditors				28 172	35 227	38 061	25 556	92 243	34 736	15 964	26 075	38 980
Increase From Depreciation Charge For Year Property Plant Equipment					4 118	2 630	2 634	4 472	2 804	2 666	2 875	2 830
Net Current Assets Liabilities	26 346	29 306	31 347	22 916	37 357	44 143	76 168	4 543	18 371	10 804	-14 657	-15 143
Number Shares Issued Fully Paid						2	2
Other Creditors				12 338	15 176	17 462	1 100	70 197	7 598	12 507	25 744	38 980
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								38 139
Other Disposals Property Plant Equipment								38 139
Other Taxation Social Security Payable				2 488	5 088	4 914	9 375	12 361	6 534		331
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost				38 138	42 465	44 137	45 172	11 136	15 542	16 660	18 532	22 454
Provisions For Liabilities Balance Sheet Subtotal				1 346	1 387	1 195	833	763	1 067	773		375
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 346	1 387
Total Additions Including From Business Combinations Property Plant Equipment					4 326	1 672	1 035	4 103	4 406	1 118	1 872	3 922
Total Assets Less Current Liabilities	37 172	40 473	39 480	29 645	44 294	50 124	80 550	8 556	23 986	14 871	-11 593	-10 987
Trade Debtors Trade Receivables				8 300
Creditors Due Within One Year	28 866	69 999	13 899	28 172
Net Assets Liability Excluding Pension Asset Liability	35 305	38 240	37 853	28 299
Number Shares Allotted		1	1	2
Provisions For Liabilities Charges	1 867	2 233	1 627	1 346
Share Capital Allotted Called Up Paid	1	1	1	2

Company staff

Robert R.

Role: Secretary

Appointed: 14 August 2002

Latest update: 2 January 2024

Jonathan R.

Role: Director

Appointed: 14 August 2002

Latest update: 2 January 2024

People with significant control

Executives who have control over the firm are as follows: Jonathan R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jessica R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jessica R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 April 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 October 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jmark Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert R.

Jonathan R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Jonathan R.

Jessica R.

Accounts Documents

Company filings

Filing category

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