Jolliffe Films Limited in London, SW18 1PE

Description

Data updated on: 01-11-2023

Jolliffe Films began its operations in the year 2015 as a Private Limited Company registered with number: 09513437. The firm has been operating for nine years and it's currently active. The firm's headquarters is registered in London at 12 Northfields Prospect. You could also locate the firm using the area code of SW18 1PE. This business's SIC code is 59111 meaning Motion picture production activities. 2022-03-31 is the last time the company accounts were reported.

For nine years, this specific company has only been overseen by one managing director: James J. who has been with it since 2015-03-27.

James J. is the individual who controls this firm, 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	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	91 113	157 097

Balance Sheet
Current Assets	130 457	168 650	133 137	161 703	75 828	75 517	122 587	46 671
Net Assets Liabilities		157 097	165 023	204 337	175 218	123 853	147 621	96 103
Cash Bank In Hand	130 457
Net Assets Liabilities Including Pension Asset Liability	91 113	157 097
Tangible Fixed Assets	12 671

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	91 112
Shareholder Funds	91 113	157 097

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors		29 258	18 973	21 184	4 961	6 447	34 562	9 502
Fixed Assets	12 671	17 705	49 859	63 818	104 351	92 283	91 764	83 975
Net Current Assets Liabilities	78 442	139 392	115 164	140 519	70 867	69 070	88 025	37 169
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 000
Total Assets Less Current Liabilities	91 113	157 097	165 023	204 337	175 219	161 353	179 789	121 144
Creditors Due Within One Year	52 015	29 258
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	16 895
Tangible Fixed Assets Cost Or Valuation	16 895
Tangible Fixed Assets Depreciation	4 224
Tangible Fixed Assets Depreciation Charged In Period	4 224

Company staff

James J.

Role: Director

Appointed: 27 March 2015

Latest update: 21 April 2024

People with significant control

James J.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-03-27
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
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

Jolliffe Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James J.

People with significant control

James J.

Accounts Documents

Company filings

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