Jsh Films Limited in London, E2 7BT

Description

Data updated on: 01-11-2023

This particular company is registered in London with reg. no. 07587781. It was set up in 2011. The office of this company is located at 62 Quilter Street . The post code is E2 7BT. This business's SIC code is 59111 which stands for Motion picture production activities. April 30, 2022 is the last time account status updates were filed.

As stated, this specific company was built in 2011 and has been run by two directors. What is more, the director's tasks are supported by a secretary - Jacob S., who was selected by this company in 2011.

Jacob S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					16 460		6 070	33 382	25 952	78 445	44 278
Current Assets	8 261	20 216	42 387	41 928	19 460	21 910	84 482	49 731	41 014	111 185	109 878	98 082
Debtors	1 680	1 386	37 823	23 047	3 000	21 910	78 412	16 349	15 062	32 740	65 600
Net Assets Liabilities									1 745	1 202	1 996	-25 052
Other Debtors						21 790	30 000		15 062	30 305	63 800
Property Plant Equipment					3 649	2 388	1 127	889	501	2 164	1 025
Cash Bank In Hand	6 581	19 791	4 564	18 881
Net Assets Liabilities Including Pension Asset Liability	510	393	18 553	15 042
Tangible Fixed Assets	136

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	410	293	18 453	14 942

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					271	1 532	2 793	4 195	4 583	5 997	3 401
Average Number Employees During Period								1	1	2	2	2
Bank Borrowings Overdrafts						600				40 000	41 860
Corporation Tax Payable					20 144	16 363	30 151	38 332	36 500	23 383	47 361
Creditors					22 794	22 538	67 847	41 070	39 770	40 000	41 860	45 423
Dividends Paid						57 650	107 200	168 050		110 000
Dividends Paid Classified As Financing Activities					-91 280	-57 650
Fixed Assets											1 025
Increase From Depreciation Charge For Year Property Plant Equipment						1 261	1 261	1 402	388	1 414	1 139
Issue Equity Instruments						43
Net Current Assets Liabilities	374	388	18 553	15 042	-3 334	-628	16 635	8 661	1 244	39 038	42 831	20 371
Other Creditors						762	28 977	1 530		21 501	10 853
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 735
Other Disposals Property Plant Equipment											3 735
Other Taxation Social Security Payable					2 650	19	7 049	266	80	17 445	3 334
Profit Loss					76 553	59 052	123 202	159 838	-7 805	109 457
Property Plant Equipment Gross Cost					3 920	3 920	3 920	5 084	5 084	8 161	4 426
Total Additions Including From Business Combinations Property Plant Equipment								1 164		3 077
Total Assets Less Current Liabilities					315	1 760	17 762	9 550	1 745	41 202	43 854	20 371
Trade Creditors Trade Payables						4 794	1 670	942	3 190	1 818	575
Trade Debtors Trade Receivables					3 000	120	48 412	16 349		2 435	1 800
Capital Employed	510	388	18 553	15 042
Creditors Due Within One Year	7 887	19 828	23 834	26 886
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	136	136	136	136
Tangible Fixed Assets Depreciation		136	136	136
Tangible Fixed Assets Depreciation Charged In Period		136

Company staff

Lydia G.

Role: Director

Appointed: 01 March 2017

Latest update: 8 February 2024

Jacob S.

Role: Secretary

Appointed: 01 April 2011

Latest update: 8 February 2024

Jacob S.

Role: Director

Appointed: 01 April 2011

Latest update: 8 February 2024

People with significant control

Jacob S.

Notified on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	11 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014

Jsh Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lydia G.

Jacob S.

Jacob S.

People with significant control

Jacob S.

Accounts Documents

Company filings

Filing category

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