Jolene Films Limited
23 Oriel House Windsor Road CF24 2FY Cardiff
Number: 08186589
Incorporation date: 2012-08-21
Dissolution date: 2020-03-03
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This particular firm was situated in Cardiff under the ID 08186589. The firm was registered in 2012. The headquarters of this firm was located at 23 Oriel House Windsor Road. The area code is CF24 2FY. This company was dissolved on 2020/03/03, which means it had been active for eight years.
This specific firm was controlled by just one director: Jon R., who was selected to lead the company in August 2012.
Jon R. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | |||||||
| Net Worth | 1 | 9 007 | 13 963 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 798 | 2 449 | 800 | ||||
| Cash Bank On Hand | 800 | 4 611 | 68 | 45 | 72 | ||
| Current Assets | 2 310 | 15 937 | 17 209 | 19 503 | 147 | 420 | 72 |
| Debtors | 1 512 | 13 488 | 16 409 | 14 892 | 79 | 375 | |
| Other Debtors | 16 409 | 14 517 | 75 | 375 | |||
| Property Plant Equipment | 101 421 | 112 700 | 101 904 | 101 773 | 91 683 | ||
| Tangible Fixed Assets | 24 589 | 56 492 | 101 421 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 9 006 | 13 962 | |||||
| Shareholder Funds | 1 | 9 007 | 13 963 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 035 | 8 764 | 20 759 | 20 890 | 30 980 | ||
| Creditors | 104 667 | 121 335 | 92 880 | 95 071 | 86 519 | ||
| Creditors Due Within One Year | 26 898 | 63 422 | 104 667 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 729 | 11 995 | 131 | 10 090 | |||
| Net Current Assets Liabilities | -24 588 | -47 485 | -87 458 | -101 832 | -92 733 | -94 651 | -86 447 |
| Number Shares Allotted | 1 | 1 | |||||
| Other Creditors | 103 547 | 118 248 | 92 880 | 95 071 | 86 519 | ||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 109 456 | 121 464 | 122 663 | 122 663 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 46 964 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 24 589 | 62 492 | 109 456 | ||||
| Tangible Fixed Assets Depreciation | 6 000 | 8 035 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 035 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 008 | 1 199 | |||||
| Total Assets Less Current Liabilities | 1 | 9 007 | 13 963 | 10 868 | 9 171 | 7 122 | 5 236 |
| Trade Creditors Trade Payables | 1 120 | 3 087 | |||||
| Trade Debtors Trade Receivables | 375 | 4 | |||||
Role: Director
Appointed: 21 August 2012
Latest update: 14 December 2023
| Account next due date | 31 January 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 04 September 2020 |
| Confirmation statement last made up date | 21 August 2019 |
| Annual Accounts 15 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 15 January 2015 |
| Annual Accounts 8 January 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 8 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
(1 page)
Bpu Limited