Joshua M Kerr Ltd is a private limited company located at 616 Welbeck Road, Newcastle Upon Tyne NE6 3AB. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-07-27, this 4-year-old company is run by 1 director.
Director Joshua K., appointed on 27 July 2019.
The company is categorised as "video production activities" (Standard Industrial Classification: 59112).
The latest confirmation statement was filed on 2023-07-26 and the date for the following filing is 2024-08-09. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 616 Welbeck Road |
| Town | Newcastle Upon Tyne |
| Post code | NE6 3AB |
| Country of origin | United Kingdom |
| Registration Number | 12125851 |
| Date of Incorporation | Sat, 27th Jul 2019 |
| Industry | Video production activities |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (13 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 27 July 2019
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Joshua K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua K.
| Notified on | 27 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2020-07-31 |
| Balance Sheet | |
| Cash Bank On Hand | 9 662 |
| Current Assets | 19 709 |
| Debtors | 10 047 |
| Net Assets Liabilities | 8 694 |
| Other Debtors | 105 |
| Property Plant Equipment | 6 074 |
| Other | |
| Version Production Software | 2 020 |
| Accrued Liabilities | 6 854 |
| Accumulated Depreciation Impairment Property Plant Equipment | 700 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 774 |
| Average Number Employees During Period | 1 |
| Creditors | 15 935 |
| Deferred Tax Liabilities | 1 154 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 154 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 700 |
| Loans From Directors | 5 404 |
| Net Current Assets Liabilities | 3 774 |
| Nominal Value Allotted Share Capital | 1 |
| Nominal Value Shares Issued In Period | 1 |
| Number Shares Allotted | 1 |
| Number Shares Issued In Period- Gross | 1 |
| Par Value Share | 1 |
| Prepayments Accrued Income | 226 |
| Property Plant Equipment Gross Cost | 6 774 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 154 |
| Taxation Social Security Payable | 2 079 |
| Total Assets Less Current Liabilities | 9 848 |
| Trade Creditors Trade Payables | 1 598 |
| Trade Debtors Trade Receivables | 9 716 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 26th, January 2024 |
accounts | Free Download (7 pages) |
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