Smith & Jones Films Limited in London, W1T 1QL

Description

Data updated on: 01-11-2023

Based in 6th Floor Charlotte Building, London W1T 1QL Smith & Jones Films Limited is classified as a Private Limited Company with 04771761 Companies House Reg No. The firm was launched on 2003-05-20. This enterprise's principal business activity number is 59111 and has the NACE code: Motion picture production activities. 2022-03-31 is the last time the accounts were filed.

With regards to this specific firm, the full range of director's duties have so far been performed by Philippa S. who was appointed 21 years ago. Since May 2003 Johansson U., had performed assigned duties for the following firm until the resignation in 2004.

Philippa S. is the individual who has 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	2011-03-31	2012-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 801	28 482	19 629	-11 328

Balance Sheet
Cash Bank On Hand				47 056	200 299	79 367	299 600	29 103	58 531	1 075 396	576 030
Current Assets	396 070	463 074	498 411	351 135	1 283 959	348 136	741 448	366 516	659 678	1 552 185	757 472
Debtors	338 612	427 904	415 369	288 289	1 057 440	268 769	441 848	337 413	601 147	476 789	181 442
Net Assets Liabilities								-3 409	3 101	36 376	90 529
Other Debtors				256 345	958 380	248 446	379 031	329 749	597 703	206 369
Property Plant Equipment				291			1 371	969	1 596	882	672
Total Inventories				15 790	26 220
Cash Bank In Hand	57 458	35 170	67 630	47 056
Net Assets Liabilities Including Pension Asset Liability	18 801	28 482
Tangible Fixed Assets	1 362	1 392	585	291
Stocks Inventory			15 412	15 790

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	18 701	28 382	19 529	-11 428
Shareholder Funds	18 801	28 482	19 629	-11 328

Other Financial Data
Accrued Liabilities Deferred Income										161 294	19 808
Accumulated Depreciation Impairment Property Plant Equipment				3 527	3 818	3 818	4 052	4 454	5 076	5 790	6 299
Administrative Expenses						227 887	207 374
Average Number Employees During Period								4	3	2	5
Bank Borrowings Overdrafts									41 667	32 376	20 941
Corporation Tax Payable					6 885		767	75	1 843	8 167	13 807
Corporation Tax Recoverable						5 869	5 869	5 869
Cost Sales						1 242 766	2 146 986
Creditors				362 754	1 247 952	346 981	741 860	370 894	41 667	32 376	20 941
Gross Profit Loss						187 166	190 807
Increase From Depreciation Charge For Year Property Plant Equipment					291		234	402	622	714	509
Net Current Assets Liabilities	17 439	27 090	19 044	-11 619	36 007	1 155	-412	-4 378	43 172	67 870	110 798
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					774 978	133 372	482 712	270 249	256 923	1 271 601
Other Operating Income Format1							17 138
Other Taxation Social Security Payable				912	3 325	1 909	4 321	1 030	5 420	1 924	1 027
Par Value Share				1		1	1	1	1	1	1
Prepayments Accrued Income										53 313	24 554
Profit Loss						-34 852	-196
Profit Loss On Ordinary Activities Before Tax						-40 721	571
Property Plant Equipment Gross Cost				3 818	3 818	3 818	5 423	5 423	6 672	6 672	6 971
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-5 869	767
Total Additions Including From Business Combinations Property Plant Equipment							1 605		1 249		299
Total Assets Less Current Liabilities	18 801	28 482	19 629	-11 328	36 007	1 155	959	-3 409	44 768	68 752	111 470
Trade Creditors Trade Payables				178 489	462 764	211 700	254 060	99 540	343 987	193 331	97 645
Trade Debtors Trade Receivables				31 944	99 060	14 454	56 948	1 795	3 444	270 420	57 148
Turnover Revenue						1 429 932	2 337 793
Creditors Due Within One Year Total Current Liabilities	378 631	435 984
Fixed Assets	1 362	1 392
Tangible Fixed Assets Additions		690
Tangible Fixed Assets Cost Or Valuation	2 296	2 986
Tangible Fixed Assets Depreciation	934	1 594
Tangible Fixed Assets Depreciation Charge For Period		660
Creditors Due Within One Year			479 367	362 754
Number Shares Allotted				100
Share Capital Allotted Called Up Paid			100	100

Company staff

Philippa S.

Role: Secretary

Appointed: 06 December 2005

Latest update: 22 March 2024

Philippa S.

Role: Director

Appointed: 20 May 2003

Latest update: 22 March 2024

Claremont Company Secretarial Ltd

Role: Corporate Secretary

Appointed: 20 January 2009

Resigned: 28 June 2011

Address: Honiton, Devon, EX14 1BJ

Latest update: 22 March 2024

Graham S.

Role: Secretary

Appointed: 01 November 2005

Resigned: 10 December 2008

Latest update: 22 March 2024

Polly L.

Role: Secretary

Appointed: 21 June 2004

Resigned: 01 November 2005

Latest update: 22 March 2024

Johansson U.

Role: Director

Appointed: 20 May 2003

Resigned: 27 January 2004

Latest update: 22 March 2024

Philippa S.

Role: Secretary

Appointed: 20 May 2003

Resigned: 21 June 2004

Latest update: 22 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 20 May 2003

Resigned: 20 May 2003

Address: Cardiff, CF10 2DX

Latest update: 22 March 2024

People with significant control

Philippa S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 25 November 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016

Smith & Jones Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa S.

Philippa S.

Claremont Company Secretarial Ltd

Graham S.

Polly L.

Johansson U.

Philippa S.

Secretarial Appointments Limited

People with significant control

Philippa S.

Accounts Documents

Company filings

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