Josephine Hughes Productions Ltd in London, SE1 8SP

Description

Data updated on: 01-11-2023

Josephine Hughes Productions Ltd was set up as Private Limited Company, that is based in 17 Roupell Street, London. The company's zip code SE1 8SP. This company has been in existence since 2014. Its registered no. is 08935158. This business's SIC code is 59113 which stands for Television programme production activities. 2022-03-31 is the last time when the accounts were reported.

Josephine H. is this company's single director, who was chosen to lead the company on 2014-03-12.

Josephine H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	23 528	31 441

Balance Sheet
Cash Bank On Hand		41 011	90 386
Current Assets	58 690	43 935	94 042
Debtors	2 331	2 925	3 656
Net Assets Liabilities		31 441	69 758
Other Debtors		-366
Cash Bank In Hand	56 359	41 010
Net Assets Liabilities Including Pension Asset Liability	23 528	31 441

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	23 428	31 341
Shareholder Funds	23 528	31 441

Other Financial Data
Average Number Employees During Period		1	1
Comprehensive Income Expense		34 353	58 917
Creditors		12 494	24 284
Dividends Paid		-26 440	-20 600
Dividends Paid On Shares Final		26 440	20 600
Other Creditors		3 520	9 785
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		8 689	14 887
Par Value Share	1	1	206
Profit Loss		34 353	58 917
Taxation Social Security Payable		212	92
Trade Creditors Trade Payables		73	-480
Trade Debtors Trade Receivables		3 290	3 656
Creditors Due Within One Year	35 162	12 494
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Josephine H.

Role: Director

Appointed: 12 March 2014

Latest update: 2 May 2024

People with significant control

Josephine H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Josephine Hughes Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine H.

People with significant control

Josephine H.

Accounts Documents

Company filings

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