Sjm Productions Limited in Ilford, IG6 1EB

Description

Data updated on: 01-11-2023

Sjm Productions began its operations in the year 2014 as a Private Limited Company under the ID 08851740. This particular company has been prospering for 10 years and it's currently active. This company's registered office is registered in Ilford at 69 Campbell Avenue. Anyone can also locate the company using its zip code of IG6 1EB. The firm's registered with SIC code 60200, that means Television programming and broadcasting activities. Its latest annual accounts describe the period up to Tue, 31st Jan 2023 and the most current annual confirmation statement was released on Fri, 20th Jan 2023.

This company has a single managing director this particular moment managing this particular limited company, specifically Sarah-Jane M. who has been utilizing the director's responsibilities for 10 years.

Sarah-Jane M. is the individual with significant control over 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	185	2 365

Balance Sheet
Cash Bank On Hand		104 607	110 606	95 229	103 035	84 711	88 457	23 533	81 915
Current Assets	90 004	92 697	134 093	99 770	120 856	94 252	88 927	28 925
Debtors	21 533	21 283	47 359	23 688	9 989	9 541	470	5 392
Net Assets Liabilities		47 471	53 104	47 616	40 675	34 318	30 385	29 316	37 172
Other Debtors		13 408	1 956	2 081	3 653	7 381	150	5 124
Property Plant Equipment			974	730	547	619	464	348	478
Cash Bank In Hand	68 471	71 414
Net Assets Liabilities Including Pension Asset Liability	185	2 365

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	183	2 363
Shareholder Funds	185	2 365

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 022	3 335	1 875	1 545	1 550
Accumulated Depreciation Impairment Property Plant Equipment			325	569	752	1 050	1 205	1 417	1 576
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		21 790	22 085	1 900					1 000
Creditors		97 980	101 526	61 986	72 253	59 003	59 006	44 071	45 221
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				244	183	206	155	116	159
Net Current Assets Liabilities	185	2 365	56 439	48 386	47 677	33 699	29 921	28 679	36 694
Other Creditors		76 186	58 186	51 384	73 179	60 553	14 309	14 563	13 770
Other Taxation Social Security Payable		4	3 305	3 344				2 272	2 377
Property Plant Equipment Gross Cost				1 299	1 299	1 669	1 669	1 669	2 054
Total Assets Less Current Liabilities	185	2 365	56 439	49 116	42 220	35 868	30 385	29 316	37 172
Trade Creditors Trade Payables					16 726		3 975	27 825	28 074
Trade Debtors Trade Receivables		29 458	22 689	21 607	8 462	2 160	196	268
Creditors Due Within One Year Total Current Liabilities	89 819	90 332

Company staff

Sarah-Jane M.

Role: Director

Appointed: 20 January 2014

Latest update: 6 March 2024

People with significant control

Sarah-Jane M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Sjm Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah-Jane M.

People with significant control

Sarah-Jane M.

Accounts Documents

Company filings

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