Joule Arts And Events started in year 2015 as Private Limited Company with registration number 09524314. The Joule Arts And Events company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bexhill-on-sea at 23 St Leonards Road. Postal code: TN40 1HH.
The firm has 2 directors, namely Julie T., Jonathan T.. Of them, Julie T., Jonathan T. have been with the company the longest, being appointed on 2 April 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 St Leonards Road |
Town | Bexhill-on-sea |
Post code | TN40 1HH |
Country of origin | United Kingdom |
Registration Number | 09524314 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Jonathan T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Julie F. This PSC owns 25-50% shares.
Jonathan T.
Notified on | 21 February 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Julie F.
Notified on | 2 April 2017 |
Ceased on | 21 February 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 69 | 9 187 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 152 | 2 115 | ||||||
Property Plant Equipment | 380 | 323 | ||||||
Current Assets | 11 020 | 18 253 | 13 512 | 7 599 | 6 799 | 13 899 | 10 152 | |
Net Assets Liabilities | 9 187 | 6 183 | 6 494 | 5 704 | 11 076 | 9 121 | ||
Cash Bank In Hand | 8 211 | |||||||
Debtors | 2 809 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 69 | 9 187 | ||||||
Tangible Fixed Assets | 510 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 67 | |||||||
Shareholder Funds | 69 | 9 187 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 770 | 827 | ||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | |||
Corporation Tax Payable | 658 | |||||||
Creditors | 9 611 | 8 011 | 1 633 | 1 482 | 2 610 | 715 | 700 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 57 | |||||||
Net Current Assets Liabilities | -441 | 8 286 | 5 810 | 6 231 | 5 534 | 11 289 | 9 437 | 1 415 |
Other Creditors | 711 | 700 | ||||||
Other Taxation Social Security Payable | 42 | |||||||
Property Plant Equipment Gross Cost | 1 150 | |||||||
Total Assets Less Current Liabilities | 69 | 9 187 | 6 539 | 6 850 | 6 060 | 11 736 | 9 817 | 1 738 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 356 | 356 | 356 | 356 | 660 | 696 | ||
Fixed Assets | 510 | 901 | 729 | 619 | 526 | 447 | 380 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 304 | 309 | 265 | 217 | ||||
Creditors Due Within One Year | 11 461 | 9 967 | ||||||
Tangible Fixed Assets Additions | 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 600 | |||||||
Tangible Fixed Assets Depreciation | 90 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 90 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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