Richard Jousiffe Moving Images Ltd. in Tunbridge Wells, TN4 9HJ

Description

Data updated on: 01-11-2023

Richard Jousiffe Moving Images has been operating in this business for thirteen years. Registered under company registration number 07809142, this company is listed as a Private Limited Company. You may find the headquarters of this company during business hours at the following address: 5 Cambrian Road, TN4 9HJ Tunbridge Wells. The company's classified under the NACE and SIC code 59112 - Video production activities. August 31, 2022 is the last time when the company accounts were reported.

As for the firm, a variety of director's responsibilities have so far been done by Richard J. who was assigned to lead the company in 2011.

Richard J. is the individual with significant 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	10 719	8 587	13 246

Balance Sheet
Cash Bank On Hand					11 515	11 756	3 122			18 563	5 637
Current Assets	25 633	18 563	22 631	24 424	25 285	19 579	10 981	10 612	17 500	27 830	5 637
Debtors	11 104	12 756	7 153	11 475	13 770	7 823	7 859			9 267
Net Assets Liabilities					17 416	11 550	5 372	4 702	9 121	15 492	5 333
Property Plant Equipment					1 458	451
Cash Bank In Hand	14 529	5 807	15 478	12 949	11 515
Net Assets Liabilities Including Pension Asset Liability	10 719	8 587	13 246	16 143	17 416
Tangible Fixed Assets			1 668	2 465	1 458

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 619	8 487	13 146	16 043	17 316
Shareholder Funds	10 719	8 587	13 246

Other Financial Data
Version Production Software											2 022
Accrued Liabilities										250	300
Accrued Liabilities Not Expressed Within Creditors Subtotal							250	250	307	250
Accumulated Depreciation Impairment Property Plant Equipment					2 568	1 352	1 803
Average Number Employees During Period						1	1	1	1	1	1
Creditors					9 035	8 394	5 359	5 660	8 072	12 338	304
Increase From Depreciation Charge For Year Property Plant Equipment						1 007	451
Net Current Assets Liabilities	10 719	8 587	11 912	14 171	16 250	11 185	5 372	4 952	9 428	15 742	5 333
Other Creditors					1 315	1 122	1 338			8 952	4
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 223
Other Disposals Property Plant Equipment						2 223
Property Plant Equipment Gross Cost					4 026	1 803	1 803
Provisions For Liabilities Balance Sheet Subtotal					292	86
Taxation Social Security Payable					7 720	7 272	4 271			3 136
Total Assets Less Current Liabilities	10 719	8 587	13 580	16 636	17 708	11 636	5 622	4 952	9 428	15 742
Trade Debtors Trade Receivables					13 770	7 823	7 859			9 267
Capital Employed			13 246	16 143	17 416
Creditors Due Within One Year	14 914	9 976	10 719	10 253	9 035
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			334	493	292
Fixed Assets			1 668
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 223	1 803
Tangible Fixed Assets Cost Or Valuation			2 223	4 026	4 026
Tangible Fixed Assets Depreciation			555	1 561	2 568
Tangible Fixed Assets Depreciation Charged In Period			555	1 006	1 007
Amount Specific Advance Or Credit Directors	5 809	1 759	1 803

Company staff

Richard J.

Role: Director

Appointed: 13 October 2011

Latest update: 12 March 2024

People with significant control

Richard 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 2 March 2013
Start Date For Period Covered By Report	2011-10-13
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	2 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 26 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 October 2014
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 10 November 2013
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 November 2013
Annual Accounts 25 January 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 January 2016

Richard Jousiffe Moving Images Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard J.

People with significant control

Richard J.

Accounts Documents

Company filings

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