Josh Bamber Limited in Chessington, KT9 1AL

Description

Data updated on: 01-11-2023

This enterprise named Josh Bamber was created on 2017-08-15 as a Private Limited Company. The enterprise's registered office can be contacted at Chessington on 31 Orchard Road. Should you want to contact this business by mail, the zip code is KT9 1AL. The company registration number for Josh Bamber Limited is 10916231. The enterprise's registered with SIC code 59112 and has the NACE code: Video production activities. Josh Bamber Ltd filed its account information for the period up to 2022-08-31. The company's most recent annual confirmation statement was filed on 2023-08-10.

With regards to this particular limited company, the full range of director's duties have so far been performed by Joshua B. who was formally appointed in 2017 in August.

Joshua B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	954	3 365	13 499	9 406	12 089	6 788
Current Assets	7 542	11 937	22 811	16 171	17 881	11 185
Debtors	6 588	8 572	9 312	6 765	5 792	4 397
Net Assets Liabilities	7 940	12 568	14 328	6 760	22 238	7 842
Property Plant Equipment	11 754	19 467	42 161	37 213	45 036

Other Financial Data
Accrued Liabilities Deferred Income	800	800	800	800	800	950
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	3 142	8 995	22 615	40 198	64 420	86 172
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts			5 819	3 161	3 161	6 059
Corporation Tax Payable	4 266	4 437		3 388	5 875	7 197
Creditors	19 356	393	30 949	15 581	21 076	13 197
Finance Lease Liabilities Present Value Total		393	516	3 200	11 856	4 718
Fixed Assets	19 754	25 467	46 161	39 213	45 036	31 074
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 142	5 853	13 620	17 583	24 222	24 501
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-11 814	-12 506	-884	-16 872	-1 722	-10 035
Other Creditors	1 404
Other Taxation Social Security Payable					22
Property Plant Equipment Gross Cost	14 896	28 462	64 776	77 412	109 456	119 995
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	14 896	13 566	36 314	12 635	32 044	7 611
Total Assets Less Current Liabilities	7 940	12 961	45 277	22 341	43 314	21 039
Trade Creditors Trade Payables	427	163	54	332	-106	804
Trade Debtors Trade Receivables	6 588	8 572	9 312	6 765	5 792	4 397

Company staff

Joshua B.

Role: Director

Appointed: 15 August 2017

Latest update: 29 April 2024

People with significant control

Joshua B.

Notified on 15 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	15 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Josh Bamber Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua B.

People with significant control

Joshua B.

Accounts Documents

Company filings

Filing category

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