Josephmedia Ltd in Croydon, CR0 2TB

Description

Data updated on: 01-11-2023

2010 is the year of the establishment of Josephmedia Ltd, a firm which is located at 82 London Road, in Croydon. That would make 15 years Josephmedia has existed in this business, as it was established on 2010-07-08. Its Companies House Registration Number is 07309144 and its postal code is CR0 2TB. This firm's registered with SIC code 73120, that means Media representation services. Friday 31st July 2020 is the last time when company accounts were reported.

According to the official data, the company is managed by a single director: Valentine A., who was appointed in 2012. The following company had been governed by Amos G. till 2022. As a follow-up a different director, including Mickell L. quit in 2018.

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	2020-07-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-384		68 658	61 743	62 015	60 562

Balance Sheet
Cash Bank On Hand							82	230	94	230
Current Assets	100	2 256		791	2 097	102	82	282	94	282
Debtors				652	1 682			52		52
Net Assets Liabilities							60 562	24	24	1	1
Cash Bank In Hand	100	2 256		139	415	102
Intangible Fixed Assets				69 120	66 240	63 360
Net Assets Liabilities Including Pension Asset Liability	100	-384		70 883	61 743	62 015	60 562
Tangible Fixed Assets			30 700	23 025	15 350	7 675

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-484		-9 117	-18 577	-18 305
Shareholder Funds	100	-384		68 658	61 743	62 015	60 562

Other Financial Data
Average Number Employees During Period									1	1
Creditors								70	70
Creditors Free-text Comment									70
Description Capital Commitments										20 000
Distribution Costs							52 890	50 059
Fixed Assets					81 590	71 034	60 480
Gross Profit Loss							54 109	50 082
Intangible Assets							60 480
Net Current Assets Liabilities	100	-384		-23 487	-19 847	-9 020	82	282	94	282
Operating Profit Loss							1 219	23
Profit Loss							1 219	23
Profit Loss On Ordinary Activities Before Tax							1 219	23
Total Assets Less Current Liabilities	100	-384		68 658	61 743	62 015	60 562	94	24	282
Called Up Share Capital Not Paid Not Expressed As Current Asset										1	1
Creditors Due Within One Year		2 640		24 278	21 944	9 122
Number Shares Allotted	100	100
Par Value Share	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment						2 880
Intangible Fixed Assets Amortisation Charged In Period						2 880
Intangible Fixed Assets Cost Or Valuation					66 240	66 240
Non-instalment Debts Due After5 Years						9 122
Other Debtors Due After One Year					1 682
Revaluation Reserve				80 000	80 320	80 320
Tangible Fixed Assets Cost Or Valuation			30 700	30 700	30 700	15 350
Tangible Fixed Assets Depreciation				5 450	15 350	7 675
Tangible Fixed Assets Depreciation Charged In Period				5 450	7 675	7 675
Share Capital Allotted Called Up Paid	100	100

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 July 2020
Confirmation statement next due date	22 July 2023
Confirmation statement last made up date	08 July 2022

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 December 2012
Annual Accounts 29th July 2015
Start Date For Period Covered By Report	1 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29th July 2015
Annual Accounts 15th April 2016
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15th April 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 July 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
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 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Josephmedia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valentine A.

Amos G.

Mickell L.

Azalea J.

John E.

Jude J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies