Joss Films Ltd in Waltham Abbey, EN9 1EJ

Description

Data updated on: 01-11-2023

Joss Films Ltd can be found at Waltham Abbey at 54 Sun Street. You can search for the firm by referencing its zip code - EN9 1EJ. Joss Films's incorporation dates back to year 2008. This firm is registered under the number 06756951 and its official state is active. The firm's SIC and NACE codes are 90020: Support activities to performing arts. 2022/12/31 is the last time when company accounts were reported.

According to the latest update, there is a single managing director in the company: Tracy K. (since 2008/11/24). This company had been governed by Yomtov J. till 2008.

Tracy J. is the individual who has control over 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	27	37

Balance Sheet
Cash Bank In Hand	8 955	10 823
Cash Bank On Hand		10 823	9 751	4 379	3 683	90 757	39 983	44 973	28 504
Current Assets	13 068	13 398	11 954	15 359	18 658	90 757			28 504	24 882
Debtors	4 113	2 575	2 203	10 980	14 975
Other Debtors		2 575	2 203	10 980	14 975
Property Plant Equipment		352	913	2 002	1 049	398	2 881	1 520	396
Tangible Fixed Assets	685	352

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	26	36
Shareholder Funds	27	37

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 796	1 917	1 994	2 947	3 937	5 242	6 603	5 135
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts						430
Creditors		13 713	12 775	17 352	19 512	40 083	6 565	12 404	13 533	11 106
Creditors Due Within One Year	13 726	13 713
Disposals Decrease In Depreciation Impairment Property Plant Equipment				725					2 793
Disposals Property Plant Equipment				725					2 793
Increase From Depreciation Charge For Year Property Plant Equipment			121	802	953	990	1 305	1 361	1 325
Net Current Assets Liabilities	-658	-315	-821	-1 993	-854	50 674	33 418	32 569	14 971	13 776
Number Shares Allotted		1
Other Creditors		1 800	1 799	1 800	1 798	4 197	1 736	1 553	1 606
Other Taxation Social Security Payable		11 913	10 976	12 661	13 173	35 456	4 829	10 851	11 927
Par Value Share		1
Property Plant Equipment Gross Cost		2 148	2 830	3 996	3 996	4 335	8 123	8 123	5 531
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	2 723	2 148
Tangible Fixed Assets Depreciation	2 038	1 796
Tangible Fixed Assets Depreciation Charged In Period		333
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		575
Tangible Fixed Assets Disposals		575
Total Additions Including From Business Combinations Property Plant Equipment			682	1 891		339	3 788		201
Total Assets Less Current Liabilities	27	37	92	9	195	51 072	36 299	34 089	15 367	14 953
Trade Creditors Trade Payables				2 891	4 541
Advances Credits Directors	3 313	1 775
Advances Credits Made In Period Directors	7 438
Advances Credits Repaid In Period Directors	4 550
Fixed Assets									396	1 177

Company staff

Tracy K.

Role: Director

Appointed: 24 November 2008

Latest update: 9 February 2024

People with significant control

Tracy J.

Notified on 6 April 2016

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Joss Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy K.

Yomtov J.

Martin H.

People with significant control

Tracy J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Joss Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy K.

Yomtov J.

Martin H.

People with significant control

Tracy J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014