59120 - Motion Picture, Video And Television Programme Post-production Activities
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
118,169 GBP2024-09-30
177,527 GBP2023-09-30
Fixed Assets - Investments
512 GBP2024-09-30
512 GBP2023-09-30
Fixed Assets
118,681 GBP2024-09-30
178,039 GBP2023-09-30
Debtors
871,448 GBP2024-09-30
693,742 GBP2023-09-30
Cash at bank and in hand
343,513 GBP2024-09-30
579,934 GBP2023-09-30
Current Assets
1,214,961 GBP2024-09-30
1,273,676 GBP2023-09-30
Creditors
Current
501,030 GBP2024-09-30
435,487 GBP2023-09-30
Net Current Assets/Liabilities
713,931 GBP2024-09-30
838,189 GBP2023-09-30
Total Assets Less Current Liabilities
832,612 GBP2024-09-30
1,016,228 GBP2023-09-30
Net Assets/Liabilities
798,604 GBP2024-09-30
939,926 GBP2023-09-30
Equity
Called up share capital
421 GBP2024-09-30
519 GBP2023-09-30
Share premium
90,071 GBP2024-09-30
90,071 GBP2023-09-30
Capital redemption reserve
2,161 GBP2024-09-30
2,063 GBP2023-09-30
Retained earnings (accumulated losses)
705,951 GBP2024-09-30
847,273 GBP2023-09-30
Equity
798,604 GBP2024-09-30
939,926 GBP2023-09-30
Average Number of Employees
242023-10-01 ~ 2024-09-30
232022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
280,903 GBP2024-09-30
280,903 GBP2023-09-30
Plant and equipment
1,274,370 GBP2024-09-30
1,260,965 GBP2023-09-30
Furniture and fittings
251,511 GBP2024-09-30
245,782 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,822,508 GBP2024-09-30
1,803,374 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,569 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-3,569 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
278,096 GBP2024-09-30
277,216 GBP2023-09-30
Plant and equipment
1,189,448 GBP2024-09-30
1,124,416 GBP2023-09-30
Furniture and fittings
221,673 GBP2024-09-30
210,666 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,704,339 GBP2024-09-30
1,625,847 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
880 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
66,579 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
11,007 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,039 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,547 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,547 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
2,807 GBP2024-09-30
3,687 GBP2023-09-30
Plant and equipment
84,922 GBP2024-09-30
136,549 GBP2023-09-30
Furniture and fittings
29,838 GBP2024-09-30
35,116 GBP2023-09-30
Land and buildings, Short leasehold
2,175 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
512 GBP2023-09-30
Investments in Group Undertakings
512 GBP2024-09-30
512 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
602,904 GBP2024-09-30
425,341 GBP2023-09-30
Other Debtors
Current
40,967 GBP2024-09-30
51,858 GBP2023-09-30
Prepayments
Current
227,577 GBP2024-09-30
216,543 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
871,448 GBP2024-09-30
693,742 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,247 GBP2024-09-30
9,995 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
23,067 GBP2024-09-30
47,247 GBP2023-09-30
Trade Creditors/Trade Payables
Current
230,955 GBP2024-09-30
94,408 GBP2023-09-30
Corporation Tax Payable
Current
9,775 GBP2024-09-30
6,124 GBP2023-09-30
Other Taxation & Social Security Payable
Current
28,933 GBP2024-09-30
33,419 GBP2023-09-30
Other Creditors
Current
19,748 GBP2024-09-30
17,136 GBP2023-09-30
Accrued Liabilities
Current
121,676 GBP2024-09-30
128,368 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,488 GBP2024-09-30
Between one and two years, Non-current
10,249 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
15,904 GBP2024-09-30
38,971 GBP2023-09-30
Between one and five year, hire purchase agreements
38,971 GBP2023-09-30
hire purchase agreements
38,971 GBP2024-09-30
86,218 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
119,448 GBP2024-09-30
288,080 GBP2023-09-30
Between one and five year
257,277 GBP2024-09-30
All periods
376,725 GBP2024-09-30
288,080 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
321 shares2024-09-30
Class 2 ordinary share
38 shares2024-09-30
Class 3 ordinary share
62 shares2024-09-30
THE JUNGLE GROUP LIMITED
InfoZOO STUDIOS LIMITED - 1998-12-14
INLAW FIFTY-ONE LIMITED - 1998-12-14
SOHO STUDIOS LIMITED - 1998-12-14
Registered number 02861686
Harben House, Harben Parade, Finchley Road, London NW3 6LH
PRIVATE LIMITED COMPANY incorporated on 1993-10-12 (32 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-12
CIF 0THE JUNGLE GROUP LIMITED
SRegistered number 02861686

Harben House, Harben Parade, Finchley Road, London, England, NW3 6LH
Private Limited Company in Companies House Cardiff, England
CIF 1 THE JUNGLE GROUP LIMITED
SRegistered number 02861686

Harben House, Harben Parade, Finchley Road, London, NW3 6LH
Private Limited Company in United Kingdom, England
CIF 2 THE JUNGLE GROUP LIMITED
SRegistered number 02861686

Harben House, Harben Parade, Finchley Road, London, United Kingdom, NW3 6LH
Private Company Limited By Shares in Companies House Cardiff, England
CIF 3 THE JUNGLE GROUP LIMITED
SRegistered number 02861686

Harben House, Harben Parade, Finchley Road, London, United Kingdom, NW3 6LH
Private Limited Company in Companies House Cardiff, England
CIF 4 CIF 5