Joe Parsons Limited in London, NW1 0BG

Description

Data updated on: 01-11-2023

This firm is registered in London under the ID 07959664. This firm was set up in 2012. The office of the firm is located at C/o Creasey Alexander & Co Parkgate House 33a Pratt Street. The zip code for this address is NW1 0BG. This business's Standard Industrial Classification Code is 59120 and has the NACE code: Motion picture, video and television programme post-production activities. The firm's most recent accounts were submitted for the period up to 28th February 2022 and the most current annual confirmation statement was submitted on 21st February 2023.

As the information gathered suggests, this specific firm was formed in February 2012 and has been steered by two directors.

Executives who have control over the firm are as follows: Jonathan P. owns 1/2 or less of company shares. Lucinda G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	4 024	1 115	1 038		2 228

Balance Sheet
Cash Bank On Hand				16 020		9 543	3 070	16 563	16 315	44 767	8 803
Current Assets	37 497	15 921	22 152	17 776	17 776	29 837	10 183	22 308	20 142	44 767
Debtors	20 299	13 458	20 056	1 756	1 756	20 294	7 113	5 745	3 827
Property Plant Equipment				1 835		624	6	1 446	726	7	7
Other Debtors									527
Cash Bank In Hand	17 198	2 463	2 096		16 020
Net Assets Liabilities Including Pension Asset Liability	4 024	1 115	1 038		2 228
Tangible Fixed Assets		1 134	1 304		1 835

Capital & Reserves
Called Up Share Capital	2	2	2		2
Profit Loss Account Reserve	4 022	1 113	1 036		2 226
Shareholder Funds	4 024	1 115	1 038		2 228

Other Financial Data
Accrued Liabilities				1 608		1 608	1 608
Accumulated Depreciation Impairment Property Plant Equipment				2 450		3 661	4 279	4 998	5 718	6 437	6 437
Average Number Employees During Period						2	1	1	1	1	1
Corporation Tax Payable				8 928		12 323	3 402
Creditors				17 383		20 873	10 098	21 475	20 277	44 654	8 806
Dividends Paid						40 000	23 300
Increase From Depreciation Charge For Year Property Plant Equipment						1 211	618	719	720	719
Net Current Assets Liabilities	4 024	-19	-266	393	393	8 964	85	833	-135	113	-3
Number Shares Issued Fully Paid						2	2
Other Creditors				2 259		870	3 670	10 864	15 268	33 349	8 580
Other Taxation Social Security Payable						340	72	10 611	5 009	11 305	226
Par Value Share	1	1	1		1	1	1
Profit Loss						47 360	13 803
Property Plant Equipment Gross Cost				4 285		4 285	4 285	6 444	6 444	6 444	6 444
Total Additions Including From Business Combinations Property Plant Equipment								2 159
Total Assets Less Current Liabilities	4 024	1 115	1 038	2 228	2 228	9 588	91	2 279	591	120	4
Trade Debtors Trade Receivables				1 756		20 294	7 113	5 745	3 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Creditors Due Within One Year	33 473	15 940	22 418		17 383
Fixed Assets		1 134	1 304		1 835
Number Shares Allotted	2	2	2		2
Share Capital Allotted Called Up Paid	2	2	2		2
Tangible Fixed Assets Additions		1 549	879		1 857
Tangible Fixed Assets Cost Or Valuation		1 549	2 428		4 285
Tangible Fixed Assets Depreciation		415	1 124		2 450
Tangible Fixed Assets Depreciation Charged In Period		415	709		1 326

Company staff

Lucinda G.

Role: Director

Appointed: 22 February 2012

Latest update: 19 January 2024

Jonathan P.

Role: Director

Appointed: 22 February 2012

Latest update: 19 January 2024

People with significant control

Jonathan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lucinda G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-02-22
Date Approval Accounts	13 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	27 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2013-02-28
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Joe Parsons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucinda G.

Jonathan P.

People with significant control

Jonathan P.

Lucinda G.

Accounts Documents

Company filings

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