Company Overview
Jr Film And Television Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 22 July 2015, so this is a well established company. Jr Film And Television Limited has been in business for 8 years and 9 months. The accounts status is total exemption full and the accounts are next due on Monday 30 September 2024.
Registered Address

11 Ashburnham Road, Willesden, London, London, NW10 5SB
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Companies House Data
Company NameJR FILM AND TELEVISION LIMITED
Company Number09697173
Registered Office Address11 Ashburnham Road
 Willesden
 NW10 5SB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/07/2015
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2024
Accounts Last Made Up Date31/12/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date30/09/2016
Returns Last Made Up Date02/09/2015
Directors & Members
Show Resigned
James Richardson - Director
(British, 54 years old, born February 1970)
Director - Appointed 10 August 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
James Richardson
AMATEUR DISTRIBUTION LIMITED
AMATEUR FILMS LIMITED
ANITW FILMS LIMITED
AUTOMATIK HOLDINGS LTD
BRITANNIA TV 2 LIMITED
BULLETPROOF 2 LIMITED
DANCING DOG DISTRIBUTION LIMITED
DOG LICENCE LIMITED
DS FILMS LTD
FESTIVE DISTRIBUTION LIMITED
FLYING SQUAD LIMITED
FULL CLIP PRODUCTIONS LIMITED
KILL COMMAND CD LIMITED
KILL COMMAND LIMITED
MONSTERS TV LIMITED
ODINS BEARD LIMITED
S2 FILMS LIMITED
S2CD LTD
SAXON DISTRIBUTION LIMITED
SAXON FILMS LIMITED
SD INDIA LTD
STREETDANCE 2 DISTRIBUTION LIMITED
STREETDANCE 2 LIMITED
SUBTERRESTRIAL DISTRIBUTION LIMITED
SUBTERRESTRIAL LIMITED
VERTIGO CD LIMITED
VERTIGO FILMS AND TELEVISION LIMITED
VERTIGO RELEASING LIMITED
VERTIGO TELEVISION HOLDINGS LIMITED
VERTIGO TELEVISION LIMITED
VERTIGO TELEVISION RIGHTS LIMITED
VERTIGO TREASURY LTD
VIKING MOVIE LIMITED
WOS FILM LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Balance Sheet
Fixed Assets 3,535 3,535 767
Current Assets 404,617 404,617 374,313
Creditors Due Within One Year 87,492 87,492 228,534
Working Cap 317,125 317,125 145,779
Total Assets Less Current Liabilities 320,660 320,660 146,546
Long-term Liabilities 40,940 40,940 45,632
Net Assets 279,720 279,720 100,914
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 279,720 279,720 100,914
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets 0.9% 0.9% 0.2%
Stocks Inventory - - -
Debtors 31.2% 31.2% 82.0%
Cash Bank In Hand 67.9% 67.9% 17.8%
Current Assets 99.1% 99.1% 99.8%
Creditors Due Within One Year 21.4% 21.4% 60.9%
Net Current Assets Liabilities 77.7% 77.7% 38.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 68.5% 68.5% 26.9%
Capital Employed - - -
Total Assets Less Current Liabilities 78.6% 78.6% 39.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Liquidity Ratio 4.6 4.6 1.6
Solvency Ratio 3.2 3.2 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Assets 408,152 408,152 375,080
Debt 128,432 128,432 274,166
Net Assets/Debt 279,720 279,720 100,914

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 2 September 2023 with updates
Confirmation statement made on 2 September 2022 with updates
Confirmation statement made on 2 September 2021 with updates
Previous accounting period shortened from 31 July 2020 to 31 December 2019
Confirmation statement made on 2 September 2020 with updates
Confirmation statement made on 2 September 2019 with updates
Registered office address changed from The Big Room Studios 77 Fortess Road London NW5 1AG to 11 Ashburnham Road Willesden London London NW10 5SB on 5 May 2019
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 2 September 2018 with updates
Previous accounting period shortened from 31 December 2017 to 31 July 2017
Confirmation statement made on 2 September 2017 with updates
Current accounting period extended from 31 July 2016 to 31 December 2016
Confirmation statement made on 2 September 2016 with updates
Annual return made up to 2 September 2015 with full list of shareholders
Appointment of Mr James Bryning Richardson as a director on 10 August 2015
Termination of appointment of John Carter as a director on 22 July 2015
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