Joe Fresh Media Limited is a private limited company located at 53B Upper Clapton Road, London E5 8AY. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-11, this 6-year-old company is run by 1 director.
Director Joe A., appointed on 11 August 2017.
The company is categorised as "video production activities" (Standard Industrial Classification: 59112), "motion picture, video and television programme post-production activities" (SIC code: 59120).
The latest confirmation statement was filed on 2023-04-26 and the due date for the following filing is 2024-05-10. What is more, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 53b Upper Clapton Road |
| Town | London |
| Post code | E5 8AY |
| Country of origin | United Kingdom |
| Registration Number | 10910949 |
| Date of Incorporation | Fri, 11th Aug 2017 |
| Industry | Video production activities |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 11 August 2017
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Joe A. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Joe A.
| Notified on | 11 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 975 | 3 021 | |||
| Current Assets | 20 574 | 26 336 | 37 048 | 52 205 | 39 290 |
| Debtors | 17 599 | 23 315 | |||
| Net Assets Liabilities | 7 932 | 8 159 | 399 | 670 | 390 |
| Other Debtors | 15 189 | ||||
| Property Plant Equipment | 5 350 | 4 586 | |||
| Other | |||||
| Version Production Software | 2 024 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 674 | 6 304 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 024 | 2 866 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 5 500 | ||||
| Bank Overdrafts | 3 667 | ||||
| Creditors | 5 500 | 22 763 | 20 203 | 39 117 | 31 063 |
| Dividend Per Share Final | 22 528 | 45 953 | |||
| Fixed Assets | 4 586 | 6 364 | 5 965 | 5 016 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 674 | 3 630 | |||
| Net Current Assets Liabilities | 8 082 | 3 573 | 17 785 | 13 455 | 9 509 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||
| Other Creditors | 8 491 | 15 329 | |||
| Par Value Share | 0 | 0 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 940 | 367 | 1 282 | ||
| Property Plant Equipment Gross Cost | 8 024 | 10 890 | |||
| Taxation Social Security Payable | 4 001 | 3 767 | |||
| Total Assets Less Current Liabilities | 13 432 | 8 159 | 24 149 | 19 420 | 14 525 |
| Total Borrowings | 5 500 | 3 667 | |||
| Trade Debtors Trade Receivables | 17 599 | 8 126 | |||
| Amount Specific Advance Or Credit Directors | 11 252 | 19 661 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 11 252 | 8 408 | |||
| Director Remuneration | 3 510 | 8 509 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 22nd, May 2023 |
accounts | Free Download (6 pages) |
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