Matt Jackson Vfx Ltd in London, E17 6PA

Description

Data updated on: 01-11-2023

Matt Jackson Vfx started conducting its business in the year 2014 as a Private Limited Company with reg. no. 09014587. This particular company has operated for 10 years and it's currently active. The firm's head office is based in London at 179 Edward Road. You could also locate the company by the post code, E17 6PA. This company's registered with SIC code 59120, that means Motion picture, video and television programme post-production activities. 2023-04-30 is the last time company accounts were reported.

There is a solitary director this particular moment overseeing this business, specifically Matthew J. who has been utilizing the director's duties since Mon, 28th Apr 2014.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	19 500	44 792

Balance Sheet
Cash Bank On Hand		94 376	107 752	110 300	114 839	119 110	138 374	139 044	141 922
Current Assets	76 712	111 176	117 952	116 900	142 739	121 810	160 274	156 444	156 322
Debtors	7 500	16 800	10 200	6 600	27 900	2 700	21 900	17 400	14 400
Net Assets Liabilities		44 792	56 409	46 207	63 979	60 362	63 948	62 556	60 136
Property Plant Equipment		2 007	1 233	1 208	499	1 215	1 842	1 499	1 230
Cash Bank In Hand	67 712	94 376
Net Assets Liabilities Including Pension Asset Liability	19 500	44 792
Tangible Fixed Assets	945	2 007

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	19 499	44 692
Shareholder Funds	19 500	44 792

Other Financial Data
Version Production Software						2 020	2 021		2 024
Accrued Liabilities					1 500	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment		1 090	1 864	2 888	3 597	4 168	5 139	5 986	7 026
Additions Other Than Through Business Combinations Property Plant Equipment				999		1 287	1 598	504	771
Average Number Employees During Period			1	1
Creditors		69 891	62 776	71 901	79 259	62 663	98 168	95 387	97 416
Increase From Depreciation Charge For Year Property Plant Equipment			774	1 024	709	571	971	847	1 040
Loans From Directors		51 239	47 787	57 165	57 970	51 694	74 329	76 797	77 286
Net Current Assets Liabilities	18 555	42 785	55 176	44 999	63 480	59 147	62 106	61 057	58 906
Nominal Value Allotted Share Capital		100	1	1	1	1	1	1	1
Number Shares Allotted	1	100	1	1	1	1	1	1	1
Other Creditors		1 500	1 500	1 500
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income								9 000
Property Plant Equipment Gross Cost		3 097	3 097	4 096	4 096	5 383	6 981	7 485	8 256
Recoverable Value-added Tax							-7 574
Taxation Social Security Payable		17 152	13 489	13 236	19 789	9 469	14 765	13 836	13 676
Trade Debtors Trade Receivables		18 300	10 200	6 600	27 900	2 700	21 900	8 400	14 400
Value-added Tax Payable							7 574	3 254	4 954
Creditors Due Within One Year	56 657	68 391
Fixed Assets	946
Share Capital Allotted Called Up Paid	1	100
Tangible Fixed Assets Additions	1 261	1 836
Tangible Fixed Assets Cost Or Valuation	1 261	3 097
Tangible Fixed Assets Depreciation	315	1 090
Tangible Fixed Assets Depreciation Charged In Period	315	774
Total Assets Less Current Liabilities	19 500

Company staff

Matthew J.

Role: Director

Appointed: 28 April 2014

Latest update: 2 April 2024

People with significant control

Matthew J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 4 September 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2015-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 14 September 2015
Date Approval Accounts	14 September 2015

Matt Jackson Vfx Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew J.

People with significant control

Matthew J.

Accounts Documents

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