Sjfoto And Broadcast Limited in Chester Le Street, DH2 2FE

Description

Data updated on: 01-11-2023

Sjfoto And Broadcast Limited has been in this business for sixteen years. Started with Companies House Reg No. 06609896 in 2008, the firm is located at 26 Sandringham Way, Chester Le Street DH2 2FE. This enterprise's principal business activity number is 59113, that means Television programme production activities. 30th June 2022 is the last time when company accounts were reported.

At present, the following business is controlled by a solitary director: Simon F., who was selected to lead the company sixteen years ago. In order to support the directors in their duties, this specific business has been utilizing the skills of Simon F. as a secretary since June 2008.

Simon F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 973	17 343	17 609	18 250	10 525	22 163	22 844

Balance Sheet
Current Assets	34 513	34 551	24 236	34 102	37 361	58 977	50 829	54 212	47 166	39 731	71 505	55 826	50 342
Net Assets Liabilities							22 844	16 753	4 960	4 960
Cash Bank In Hand	22 326	23 983	16 731	20 248
Debtors	12 187	10 568	7 505	13 854
Net Assets Liabilities Including Pension Asset Liability	11 973	17 343	17 609	18 250	10 525	22 163	22 844
Tangible Fixed Assets	62 768	52 974	53 933	44 804

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 873	17 243	17 509	18 150	10 425
Shareholder Funds	11 973	17 343	17 609	18 250	10 525	22 163	22 844

Other Financial Data
Description Principal Activities											59 113	59 113	59 113
Accrued Liabilities Not Expressed Within Creditors Subtotal											737	827	851
Average Number Employees During Period									3	3	3	3
Creditors							43 646	52 852	60 503	47 541	16 835	8 128	25 709
Fixed Assets	62 768	52 974	53 933	44 804	49 438	38 220	30 705	34 964	55 580	45 577	36 073	30 376	38 984
Provisions For Liabilities Balance Sheet Subtotal										2 711	8 119	5 072	7 939
Total Assets											107 578	86 202	89 326
Total Liabilities											107 578	86 202	89 326
Net Current Assets Liabilities	-30 059	-28 250	-16 038	-11 484	-13 643	4 101	7 183	1 360	13 337	7 810
Total Assets Less Current Liabilities	32 709	24 724	37 895	33 320	35 795	42 321	37 888	36 324	42 243	37 767
Creditors Due After One Year	20 736	7 381	20 286	15 070	25 270	20 158	15 044
Creditors Due Within One Year	64 572	62 801	40 274	45 586	51 004	54 876	43 646
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Tangible Fixed Assets Additions		7 864	37 067	5 807
Tangible Fixed Assets Cost Or Valuation	105 771	113 635	118 289	124 096
Tangible Fixed Assets Depreciation	43 003	60 661	64 356	79 292
Tangible Fixed Assets Depreciation Charged In Period		17 658	17 977	14 936
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 282
Tangible Fixed Assets Disposals			32 413

Company staff

Simon F.

Role: Secretary

Appointed: 03 June 2008

Latest update: 13 April 2024

Simon F.

Role: Director

Appointed: 03 June 2008

Latest update: 13 April 2024

People with significant control

Simon F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts 29 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Sjfoto And Broadcast Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

Simon F.

People with significant control

Simon F.

Accounts Documents

Company filings

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