Jungleland Limited in Esher, KT10 9FQ

Description

Data updated on: 01-11-2023

1999 signifies the establishment of Jungleland Limited, a company which is situated at Albany House, Claremont Lane in Esher. This means it's been twenty five years Jungleland has prospered on the market, as the company was established on Thu, 17th Jun 1999. Its registration number is 03791341 and the company postal code is KT10 9FQ. This company now known as Jungleland Limited, was earlier listed under the name of Plusclause. The transformation has occurred in Mon, 16th Aug 1999. This firm's principal business activity number is 59113 : Television programme production activities. Jungleland Ltd released its account information for the period that ended on 2022-03-31. The latest annual confirmation statement was released on 2023-06-17.

According to the latest data, the following company is the workplace of 1 managing director: Mark N., who was assigned this position 25 years ago.

Mark N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Jungleland Limited 1999-08-16
Plusclause Limited 1999-06-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 625 270	1 765 795	1 903 674	2 079 211	2 209 158	2 225 329

Balance Sheet
Cash Bank On Hand						268 446	420 828	581 582	261 324	350 404	350 404	346 605	218 172	199 735
Current Assets	261 434	346 969	472 650	641 181	532 749	268 446		581 582	261 680	416 884	416 884	347 083	218 411	199 755
Debtors			40		33 934				356	66 480	66 480	478	239	20
Net Assets Liabilities						2 534 753	2 913 665	3 122 481	3 257 874	2 847 262	2 847 262	3 355 732	3 437 761	3 327 122
Other Debtors									356			478	239	20
Cash Bank In Hand	261 434	346 969	472 610	641 181	498 815	268 446
Net Assets Liabilities Including Pension Asset Liability	1 625 270	1 765 795	1 903 674	2 079 211	2 209 158	2 225 329

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 625 268	1 765 793	1 903 672	2 079 209	2 209 156	2 225 327
Shareholder Funds	1 625 270	1 765 795	1 903 674	2 079 211	2 209 158	2 225 329

Other Financial Data
Version Production Software												2 021		2 023
Accrued Liabilities						3 400	3 600	3 600	3 900	2 200	2 200	2 000	2 000	2 190
Average Number Employees During Period						1	1	1	1	1	1	1	1	1
Creditors						37 455	48 464	50 328	34 635	67 947	67 947	18 402	13 977	16 697
Deferred Tax Liabilities							65 363	77 011	87 347	89 542	89 542	200 762	219 288
Dividend Per Share Interim						50 625
Equity Securities Held								2 668 238	3 118 176	2 587 867	2 587 867	3 227 813	3 452 615	3 322 745
Financial Assets						2 181 668	2 460 623	2 498 901
Fixed Assets	1 458 610	1 476 961	1 486 554	1 495 945	1 710 295	1 994 338	2 629 960	2 668 238
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss								11 648	10 336	2 195	2 195	111 220	18 526
Investments								2 668 238	3 118 176	2 587 867	2 587 867	3 227 813	3 452 615	3 322 745
Investments Fixed Assets		1 476 961	1 486 554	1 495 945	1 710 295	1 994 338	169 337	169 337
Investments In Associates						169 337	169 337	169 337
Loans From Directors									668	1 104	1 104	2 323	4 907	7 307
Net Current Assets Liabilities	166 660	288 834	417 120	583 266	498 863	230 991	372 364	531 254	227 045	348 937	348 937	328 681	204 434	183 058
Nominal Value Allotted Share Capital								2	2	2	2	2	2	2
Number Shares Allotted			2	2	2	2			2	2		2	2	2
Number Shares Issued Fully Paid						2	2	2
Other Creditors						34 055	44 864	46 728
Par Value Share			1	1	1	1	1	1	1	1		1	1	1
Provisions For Liabilities Balance Sheet Subtotal						47 243	88 659	77 011
Taxation Including Deferred Taxation Balance Sheet Subtotal								77 011	87 347	89 542	89 542	200 762	219 288	178 681
Taxation Social Security Payable								43 816	30 067	62 364	62 364	13 959	6 949	7 080
Total Assets Less Current Liabilities	1 625 270	1 765 795	1 903 674	2 079 211	2 209 158	2 225 329	3 002 324	3 199 492	3 345 221	2 936 804	2 936 804	3 556 494	3 657 049	3 505 803
Trade Creditors Trade Payables										2 279	2 279	120	121	120
Trade Debtors Trade Receivables										66 480	66 480
Creditors Due Within One Year Total Current Liabilities	94 774	58 135
Total Investments Fixed Assets	1 458 610	1 476 961
Creditors Due Within One Year		58 135	55 530	57 915	33 886	37 455
Share Capital Allotted Called Up Paid		2	2	2	2	2
Amount Specific Advance Or Credit Directors					33 934

Company staff

Mark N.

Role: Director

Appointed: 02 July 1999

Latest update: 15 April 2024

Anne W.

Role: Secretary

Appointed: 02 July 1999

Resigned: 16 December 2021

Latest update: 15 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 17 June 1999

Resigned: 02 July 1999

Address: London, NW8 8EP

Latest update: 15 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 17 June 1999

Resigned: 02 July 1999

Address: Bristol, Avon, BS1 6BU

Latest update: 15 April 2024

People with significant control

Mark N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 October 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 14 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	14 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
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	1 April 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Jungleland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

Anne W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Mark N.

Accounts Documents

Company filings

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