Joel Holmes Locations Ltd in North Finchley, N12 0BT

Description

Data updated on: 01-11-2023

Joel Holmes Locations Ltd can be found at North Finchley at Galla House. Anyone can find the firm by referencing its area code - N12 0BT. The firm has been in the field on the UK market for ten years. This enterprise is registered under the number 09002177 and their current status is active. The firm's registered with SIC code 59111 : Motion picture production activities. 2022-04-30 is the last time company accounts were filed.

Until now, the following limited company has only been overseen by an individual managing director: Joel H. who has been caring of it for ten years.

Executives who control the firm include: Joel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natasha H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	275	228

Balance Sheet
Current Assets	13 600	10 760	5 676	4 044	9 105	15 778	34 316	35 869	51 676
Net Assets Liabilities		228	2 691	214	1 129	3 975	622	234
Cash Bank In Hand	8 000	10 760
Debtors	5 600
Intangible Fixed Assets	8 800	6 600
Tangible Fixed Assets	2 764	2 322

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	75	28
Shareholder Funds	275	228

Other Financial Data
Average Number Employees During Period				2	2	2	2	2	2
Creditors		19 454	10 145	8 808	10 359	14 021	35 828	38 880	51 944
Fixed Assets	11 564	8 922	7 160	4 978	2 383	2 218	2 134	3 118	4 819
Net Current Assets Liabilities	-11 289	-8 694	-4 469	-4 764	-1 254	1 757	-1 512	-2 884
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								127	127
Total Assets Less Current Liabilities	275	228	2 691	214	1 129	3 975	622	234
Creditors Due Within One Year	24 889	19 454
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200	4 400
Intangible Fixed Assets Amortisation Charged In Period	2 200	2 200
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 685	332
Tangible Fixed Assets Cost Or Valuation	3 685	4 017
Tangible Fixed Assets Depreciation	921	1 695
Tangible Fixed Assets Depreciation Charged In Period	921	774

Company staff

Joel H.

Role: Director

Appointed: 17 April 2014

Latest update: 16 March 2024

People with significant control

Joel H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Natasha H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-04-17
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Joel Holmes Locations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel H.

People with significant control

Joel H.

Natasha H.

Accounts Documents

Company filings

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