JOE PUBLIC MEDIA LIMITED
Previous name
M. HARRIS FLOORING LTD - 2003-06-13
Standard Industrial Classification
18130 - Pre-press And Pre-media Services
18201 - Reproduction Of Sound Recording
18202 - Reproduction Of Video Recording
58141 - Publishing Of Learned Journals
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
872 GBP2023-06-30
1,131 GBP2022-06-30
Fixed Assets
872 GBP2023-06-30
1,131 GBP2022-06-30
Cash at bank and in hand
17,396 GBP2023-06-30
20,150 GBP2022-06-30
Creditors
Current
59,468 GBP2023-06-30
54,748 GBP2022-06-30
Net Current Assets/Liabilities
-42,072 GBP2023-06-30
-34,598 GBP2022-06-30
Total Assets Less Current Liabilities
-41,200 GBP2023-06-30
-33,467 GBP2022-06-30
Creditors
Non-current
1,600 GBP2023-06-30
2,401 GBP2022-06-30
Net Assets/Liabilities
-42,800 GBP2023-06-30
-35,868 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-42,900 GBP2023-06-30
-35,968 GBP2022-06-30
Equity
-42,800 GBP2023-06-30
-35,868 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,100 GBP2022-06-30
Furniture and fittings
3,870 GBP2022-06-30
Computers
3,240 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
9,210 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,436 GBP2023-06-30
1,214 GBP2022-06-30
Furniture and fittings
3,662 GBP2023-06-30
3,625 GBP2022-06-30
Computers
3,240 GBP2023-06-30
3,240 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,338 GBP2023-06-30
8,079 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
222 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
37 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
664 GBP2023-06-30
886 GBP2022-06-30
Furniture and fittings
208 GBP2023-06-30
245 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
800 GBP2023-06-30
800 GBP2022-06-30
Trade Creditors/Trade Payables
Current
770 GBP2022-06-30
Amount of value-added tax that is payable
1,051 GBP2023-06-30
1,049 GBP2022-06-30
Other Creditors
Current
2,150 GBP2023-06-30
1,500 GBP2022-06-30
Loans received from directors
55,467 GBP2023-06-30
50,629 GBP2022-06-30
Bank Borrowings
Secured
2,400 GBP2023-06-30
3,201 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-6,932 GBP2022-07-01 ~ 2023-06-30
JOE PUBLIC MEDIA LIMITED
InfoM. HARRIS FLOORING LTD - 2003-06-13
Registered number 04613023
Turnpike House, 1208/1210 London Road, Leigh-on-sea, Essex SS9 2UA
Private Limited Company incorporated on 2002-12-10 (22 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-07
CIF 0