Founded in 2014, Joe Keenan Productions, classified under reg no. 08829531 is an active company. Currently registered at 86 Shirehampton Road BS9 2DR, Bristol the company has been in the business for 10 years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Joseph K., appointed on 2 January 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 86 Shirehampton Road |
Office Address2 | Stoke Bishop |
Town | Bristol |
Post code | BS9 2DR |
Country of origin | United Kingdom |
Registration Number | 08829531 |
Date of Incorporation | Thu, 2nd Jan 2014 |
Industry | Motion picture production activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (192 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Joseph K. This PSC has significiant influence or control over this company,.
Joseph K.
Notified on | 2 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-02-28 | 2017-02-27 | 2017-02-28 | 2018-02-27 | 2018-02-28 | 2019-02-27 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||||||
Current Assets | 18 568 | 49 056 | 60 063 | 60 063 | 23 266 | 23 266 | 46 954 | 46 954 | 55 007 | 56 824 | 49 756 | 32 227 |
Net Assets Liabilities | 13 878 | 21 519 | 21 519 | 15 847 | 15 847 | 25 430 | 25 430 | 37 326 | 37 910 | 25 234 | 13 867 | |
Cash Bank In Hand | 16 715 | 40 556 | ||||||||||
Debtors | 1 853 | 8 500 | ||||||||||
Intangible Fixed Assets | 9 000 | 8 000 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 754 | 13 878 | ||||||||||
Tangible Fixed Assets | 4 284 | 4 267 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 | 10 | ||||||||||
Profit Loss Account Reserve | 744 | 13 868 | ||||||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 47 445 | 49 848 | 49 848 | 31 264 | 31 264 | 40 800 | 40 800 | 36 924 | 34 611 | 26 364 | 20 467 | |
Fixed Assets | 13 284 | 12 267 | 11 304 | 11 304 | 23 845 | 23 845 | 19 276 | 19 276 | 19 243 | 15 697 | 15 032 | 11 616 |
Net Current Assets Liabilities | -12 530 | 1 611 | 10 215 | 10 215 | -7 998 | -7 998 | 6 154 | 6 154 | 18 083 | 22 213 | 23 392 | 11 760 |
Total Assets Less Current Liabilities | 13 878 | 21 519 | 21 519 | 15 847 | 15 847 | 25 430 | 25 430 | 37 326 | 37 910 | 38 424 | 23 376 | |
Advances Credits Directors | 23 644 | 32 977 | ||||||||||
Advances Credits Made In Period Directors | 23 644 | 9 333 | ||||||||||
Capital Employed | 754 | 13 878 | ||||||||||
Creditors Due Within One Year | 31 098 | 47 445 | ||||||||||
Intangible Fixed Assets Additions | 10 000 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||||
Number Shares Allotted | 10 | 10 | ||||||||||
Number Shares Allotted Increase Decrease During Period | 10 | |||||||||||
Par Value Share | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||||
Tangible Fixed Assets Additions | 5 355 | 1 049 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 5 355 | 6 404 | ||||||||||
Tangible Fixed Assets Depreciation | 1 071 | 2 137 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 071 | 1 066 | ||||||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tue, 2nd Jan 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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