Joss Searchlight started in year 2011 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 07580941. The Joss Searchlight company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 21 Bedford Square. Postal code: WC1B 3HH. Since 3rd November 2011 Joss Searchlight is no longer carrying the name Joss Parkes Searchlight.
At the moment there are 5 directors in the the firm, namely Tina E., Joanna L. and Nigel P. and others. In addition one secretary - Nigel P. - is with the company. As of 29 April 2024, there were 2 ex directors - Stephen G., Christopher S. and others listed below. There were no ex secretaries.
| Office Address | 21 Bedford Square |
| Town | London |
| Post code | WC1B 3HH |
| Country of origin | United Kingdom |
| Registration Number | 07580941 |
| Date of Incorporation | Mon, 28th Mar 2011 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 24 April 2017
Position: Director
Appointed: 15 September 2012
Position: Director
Appointed: 28 March 2011
Position: Secretary
Appointed: 28 March 2011
Position: Director
Appointed: 28 March 2011
Position: Director
Appointed: 28 March 2011
| Joss Parkes Searchlight | November 3, 2011 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 91 633 | 148 377 | 128 214 |
| Current Assets | 105 380 | 153 053 | 132 184 |
| Debtors | 10 353 | 3 500 | 3 500 |
| Net Assets Liabilities | 100 870 | 149 652 | 130 734 |
| Other Debtors | 10 353 | 3 500 | 3 500 |
| Property Plant Equipment | 12 244 | 12 582 | 10 830 |
| Total Inventories | 3 394 | 470 | 470 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 850 | 15 666 | 17 763 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 154 | 345 | |
| Administration Support Average Number Employees | 6 | 6 | 6 |
| Administrative Expenses | 50 446 | 58 021 | 79 184 |
| Average Number Employees During Period | 6 | 6 | 6 |
| Bank Borrowings | 1 863 | 1 863 | 1 863 |
| Comprehensive Income Expense | 51 456 | 49 487 | -18 918 |
| Creditors | 2 764 | 2 763 | 2 763 |
| Depreciation Expense Property Plant Equipment | 2 591 | 2 816 | 2 097 |
| Distribution Costs | 3 150 | 50 700 | |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 51 720 | 56 744 | -20 164 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 816 | 2 097 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 264 | 487 | |
| Interest Payable Similar Charges Finance Costs | 264 | 487 | |
| Issue Equity Instruments | 25 000 | 115 000 | 115 000 |
| Net Cash Flows From Used In Financing Activities | -1 475 | -2 998 | |
| Net Cash Flows From Used In Investing Activities | -3 154 | -345 | |
| Net Cash Flows From Used In Operating Activities | 51 720 | 61 373 | -16 821 |
| Net Cash Generated From Operations | 51 720 | 61 373 | -16 334 |
| Net Current Assets Liabilities | 102 616 | 150 290 | 129 421 |
| Operating Profit Loss | 51 720 | 48 782 | -18 431 |
| Profit Loss | 51 456 | 48 782 | -18 918 |
| Profit Loss On Ordinary Activities Before Tax | 51 456 | 48 782 | -18 918 |
| Property Plant Equipment Gross Cost | 25 094 | 28 248 | 28 593 |
| Purchase Property Plant Equipment | 3 154 | 345 | |
| Raw Materials Consumables | 3 394 | 470 | 470 |
| Repayments Borrowings Classified As Financing Activities | 1 475 | 2 998 | |
| Revenue From Rendering Services | 218 | 5 518 | |
| Revenue From Royalties Licences Similar Items | 101 948 | 104 435 | 111 453 |
| Total Assets Less Current Liabilities | 114 860 | 162 872 | 140 251 |
| Trade Creditors Trade Payables | 901 | 900 | 900 |
| Turnover Revenue | 102 166 | 109 953 | 111 453 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st March 2023 filed on: 17th, December 2023 |
accounts | Free Download (26 pages) |
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