Joke Disco Films Limited in New Barnet, EN4 8RR

Description

Data updated on: 02-03-2020

Joke Disco Films started its operations in 2007 as a Private Limited Company with reg. no. 06323689. This company's headquarters was situated in New Barnet at C/o Modhas. This particular Joke Disco Films Limited business had been offering its services for thirteen years.

The executives were as follow: Raphael W. arranged to perform management duties in 2007 in July and Joseph T. arranged to perform management duties on 2007-07-25.

Executives who had significant control over the firm were: Raphael W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Joseph T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 958	-14 135	-16 321

Balance Sheet
Cash Bank In Hand	6 857	3 415	2 331
Current Assets			2 331	5 801	7 643	3 981	4 735	766	1 223
Tangible Fixed Assets	3 741	2 806	2 104

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-14 958	-15 135	-17 321
Shareholder Funds	-13 958	-14 135	-16 321

Other Financial Data
Capital Reserves			-16 321	-14 177	-13 003	-16 674
Creditors						22 656	23 658	23 436	23 963
Creditors Due Within One Year	24 556	20 356	20 756	21 556	22 356	22 656
Fixed Assets			2 104	1 578	1 710	2 001	1 652	1 239	930
Net Current Assets Liabilities	-17 699	-16 941	-18 425	-15 755	-14 713	-18 675	-18 923	-22 670	-22 740
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	8 269	8 269
Tangible Fixed Assets Depreciation	4 528	5 463	6 165
Tangible Fixed Assets Depreciation Charged In Period		935	702
Total Assets Less Current Liabilities	-13 958	-14 135	-16 321	-14 177	-13 003	-16 674	-17 271	-21 431	-21 810

Company staff

Raphael W.

Role: Director

Appointed: 25 July 2007

Latest update: 4 April 2024

Raphael W.

Role: Secretary

Appointed: 25 July 2007

Latest update: 4 April 2024

Joseph T.

Role: Director

Appointed: 25 July 2007

Latest update: 4 April 2024

People with significant control

Raphael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	15 December 2019
Confirmation statement last made up date	01 December 2018

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 April 2016
Annual Accounts 14 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 February 2013
Annual Accounts 29 March 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 March 2014

Joke Disco Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raphael W.

Raphael W.

Joseph T.

People with significant control

Raphael W.

Joseph T.

Accounts Documents

Company filings

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