Josef Holmes Media Ltd in Bracknell, RG42 3SH

Description

Data updated on: 01-11-2023

The company is located in Bracknell under the ID 12215328. The firm was started in 2019. The main office of the firm is located at 53 Top Common Warfield. The post code for this location is RG42 3SH. This firm's principal business activity number is 74202 and their NACE code stands for Other specialist photography. Josef Holmes Media Limited reported its account information for the financial year up to Friday 30th September 2022. The firm's most recent annual confirmation statement was filed on Friday 3rd February 2023.

There is a solitary director this particular moment controlling the following company, namely Josef H. who's been utilizing the director's tasks for five years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Current Assets	12 254	10 027	13 511	13 673
Net Assets Liabilities	8 655	10 465	10 713	10 700

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 208	1 044	546	547
Average Number Employees During Period	1	1	1	1
Creditors	4 949	1 673	7 174	7 767
Depreciation Amortisation Impairment Expense	151	269
Fixed Assets	758	1 012	394	212
Net Current Assets Liabilities	9 105	10 497	10 865	11 035
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 800	2 143	4 528	5 129
Profit Loss	8 487	1 979
Raw Materials Consumables Used	7 779	7 958
Staff Costs Employee Benefits Expense	2 928	9 894
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 989	464
Total Assets Less Current Liabilities	9 863	11 509	11 259	11 247
Turnover Revenue	21 334	20 564

Company staff

Josef H.

Role: Director

Appointed: 19 September 2019

Latest update: 30 March 2024

People with significant control

Josef H.

Notified on 19 September 2019

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-19
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Josef Holmes Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josef H.

People with significant control

Josef H.

Accounts Documents

Company filings

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