Joshua M Kerr Ltd in Newcastle Upon Tyne, NE6 3AB

Description

Data updated on: 01-11-2023

The company known as Joshua M Kerr was created on 2019/07/27 as a Private Limited Company. This company's office may be reached at Newcastle Upon Tyne on 616 Welbeck Road. In case you need to get in touch with the business by post, the zip code is NE6 3AB. The company reg. no. for Joshua M Kerr Ltd is 12125851. This company's SIC and NACE codes are 59112 which means Video production activities. 2022/07/31 is the last time when company accounts were reported.

At the moment, this firm is directed by a solitary managing director: Joshua K., who was assigned this position in 2019.

Joshua K. 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 report

Profit & Loss
Date of Accounts	2020-07-31
Currency

Balance Sheet
Cash Bank On Hand	9 662
Current Assets	19 709
Debtors	10 047
Net Assets Liabilities	8 694
Other Debtors	105
Property Plant Equipment	6 074

Other Financial Data
Version Production Software	2 020
Accrued Liabilities	6 854
Accumulated Depreciation Impairment Property Plant Equipment	700
Additions Other Than Through Business Combinations Property Plant Equipment	6 774
Average Number Employees During Period	1
Creditors	15 935
Deferred Tax Liabilities	1 154
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	1 154
Increase From Depreciation Charge For Year Property Plant Equipment	700
Loans From Directors	5 404
Net Current Assets Liabilities	3 774
Nominal Value Allotted Share Capital	1
Nominal Value Shares Issued In Period	1
Number Shares Allotted	1
Number Shares Issued In Period- Gross	1
Par Value Share	1
Prepayments Accrued Income	226
Property Plant Equipment Gross Cost	6 774
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 154
Taxation Social Security Payable	2 079
Total Assets Less Current Liabilities	9 848
Trade Creditors Trade Payables	1 598
Trade Debtors Trade Receivables	9 716

Company staff

Joshua K.

Role: Director

Appointed: 27 July 2019

Latest update: 18 April 2024

People with significant control

Joshua K.

Notified on 27 July 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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	27 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Joshua M Kerr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Joshua K.

People with significant control

Joshua K.

Accounts Documents

Company filings

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