Journey's End Films Ltd in Langport, TA10 9HX

Description

Data updated on: 01-11-2023

This Journey's End Films Ltd business has been operating offering its services for at least ten years, having started in 2014. Started with Registered No. 09090201, Journey's End Films was set up as a Private Limited Company with office in The Old Vicarage, Langport TA10 9HX. The enterprise's registered with SIC code 59111 and has the NACE code: Motion picture production activities. Journey's End Films Limited reported its account information for the period that ended on 2022-06-30. Its most recent confirmation statement was filed on 2023-06-17.

Simon R. and Philip D. are registered as the enterprise's directors and have been expanding the company for ten years. In addition, the managing director's tasks are regularly backed by a secretary - Philip D., who was chosen by the following business ten years ago.

Philip D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-2 044	106 568

Balance Sheet
Cash Bank In Hand	15 955	204
Current Assets	118 854	112 954	422 586	505 781	43 192	2 998	2 442	442	267
Debtors	10 417	68
Net Assets Liabilities Including Pension Asset Liability	-2 044	106 568
Stocks Inventory	92 482	112 682

Capital & Reserves
Called Up Share Capital	2	120 002
Profit Loss Account Reserve	-2 046	-13 434
Shareholder Funds	-2 044	106 568

Other Financial Data
Creditors		6 386	328 518	411 713	-50 876	-34 070	-36 310	-37 722	-37 159
Creditors Due After One Year	120 000
Creditors Due Within One Year	898	6 386
Net Current Assets Liabilities	117 956	106 568	94 068	94 068	94 068	37 068	38 752	38 164	37 426
Number Shares Allotted	2	120 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid		120 000
Total Assets Less Current Liabilities	117 956	106 568	94 068	94 068	94 068	37 068	38 752	38 164	37 426
Value Shares Allotted	2	2

Company staff

Simon R.

Role: Director

Appointed: 17 June 2014

Latest update: 21 April 2024

Philip D.

Role: Director

Appointed: 17 June 2014

Latest update: 21 April 2024

Philip D.

Role: Secretary

Appointed: 17 June 2014

Latest update: 21 April 2024

People with significant control

Philip D.

Notified on 27 June 2017

Nature of control:

1/2 or less of shares

Simon R.

Notified on 27 June 2017

Ceased on 31 December 2020

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	17 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Journey's End Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Philip D.

Philip D.

People with significant control

Philip D.

Simon R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Journey's End Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Philip D.

Philip D.

People with significant control

Philip D.

Simon R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015