Joe's Hill Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

Located in 37 Warren Street, London W1T 6AD Joe's Hill Limited is a Private Limited Company with 07422751 registration number. This firm was set up on 2010-10-28. The company's registered with SIC code 90030 and has the NACE code: Artistic creation. Mon, 31st Oct 2022 is the last time the company accounts were filed.

The enterprise's trademark is "3D Joe and Max". They applied for it on 2014/10/22 and their IPO published it in the journal number 2014-047.

There is a solitary director at present controlling this particular business, specifically Joseph H. who's been carrying out the director's responsibilities since 2010-10-28.

Joseph H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003078183

Trademark UK00003078183

Trademark image:	-
Trademark name:	3D Joe and Max
Status:	Application Published
Filing date:	2014-10-22
Owner name:	Joe's Hill Ltd
Owner address:	Silver Levene Llp, 37 Warren Street, LONDON, United Kingdom, W1T 6AD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-30	2011-10-31	2012-10-31	2013-10-30	2013-10-31	2014-10-30	2014-10-31	2015-10-30	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand										47 740	52 575	54 220	38 012	38 582	78 620	13 082
Current Assets	174 209		246 183	165 501		248 067	248 067	237 382	237 382	188 080	169 432	176 303	201 996	195 803	107 563	41 382
Debtors	74 785		99 108	107 607		121 957	121 957	114 957	114 957	140 340	116 857	122 083	163 984	157 221	28 943	28 300
Net Assets Liabilities										173 045	148 625	150 005	138 035	100 272	90 999	87 019
Other Debtors										114 857	116 857	122 083	117 697	118 676	17 697
Property Plant Equipment										5 714	4 987	9 932	7 867	5 236	3 032	3 300
Cash Bank In Hand	99 424		147 075	57 894		126 110	126 110	122 425	122 425	47 740
Net Assets Liabilities Including Pension Asset Liability	101 686		184 921	144 132		202 229	202 229	203 012	203 012	173 045
Tangible Fixed Assets	8 078	8 078	11 447	11 161	11 161	8 896	8 896	6 989	6 989	5 714

Capital & Reserves
Called Up Share Capital	100		100	100		100	100	100	100	100
Profit Loss Account Reserve	101 586		184 821	144 032		202 129	202 129	202 912	202 912	172 945

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										20 029	22 897	25 380	28 695	31 526	33 730	36 017
Additions Other Than Through Business Combinations Property Plant Equipment											2 141	7 428	1 250	200		2 555
Average Number Employees During Period										1	1	1	1	1	1	1
Bank Borrowings														50 000	35 833	25 833
Bank Overdrafts															10 000	10 000
Corporation Tax Payable										9 110	16 610	9 511	7 019		6 038	6 484
Creditors										20 749	25 794	36 230	71 828	50 767	83 763	31 830
Fixed Assets														5 236	103 032	103 300
Increase From Depreciation Charge For Year Property Plant Equipment											2 868	2 483	3 315	2 831	2 204	2 287
Investments Fixed Assets															100 000	100 000
Net Current Assets Liabilities	93 608		173 474	132 971		193 333	193 333	196 023	196 023	167 331	143 638	140 073	130 168	145 036	23 800	9 552
Other Creditors										6 190	6 741	16 240	57 973	6 364	6 544	6 574
Other Taxation Social Security Payable										5 449	2 157	2 992	6 116	7 097	13 212	5 138
Property Plant Equipment Gross Cost										25 743	27 884	35 312	36 562	36 762	36 762	39 317
Total Assets Less Current Liabilities													138 035	150 272	126 832	112 852
Trade Creditors Trade Payables															3 679	3 580
Trade Debtors Trade Receivables													46 287	38 545	11 246	28 300
Unit Trusts																100 000
Capital Employed	101 686		184 921	144 132		202 229	202 229	203 012	203 012	173 045
Creditors Due Within One Year	80 601		72 709	32 530		54 734	54 734	41 359	41 359	20 749
Number Shares Allotted			1				1		1	1
Par Value Share			1				1		1	1
Share Capital Allotted Called Up Paid	1		1	1		1	1	1	1	1
Tangible Fixed Assets Additions			5 389				1 733		2 614	3 137
Tangible Fixed Assets Cost Or Valuation		9 504	14 893		18 259		19 992		22 606	25 743
Tangible Fixed Assets Depreciation		1 426	3 446		7 098		11 096		15 617	20 029
Tangible Fixed Assets Depreciation Charged In Period			2 020				3 998		4 521	4 412

Company staff

Joseph H.

Role: Director

Appointed: 28 October 2010

Latest update: 26 April 2024

People with significant control

Joseph H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 July 2013
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Joe's Hill Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003078183

Financial data based on annual reports

Company staff

Joseph H.

People with significant control

Joseph H.

Accounts Documents

Company filings

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