The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Coleman, Julian Iain
    Company Director born in January 1971
    Individual (5 offsprings)
    Officer
    2016-05-18 ~ now
    OF - Director → CIF 0
    Mr Julian Iain Coleman
    Born in January 1971
    Individual (5 offsprings)
    Person with significant control
    2016-05-18 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Waterman-coleman, Stacey Justine
    Company Director born in March 1972
    Individual (3 offsprings)
    Officer
    2016-05-24 ~ 2022-06-01
    OF - Director → CIF 0
    Mrs Stacey Justine Waterman-coleman
    Born in March 1972
    Individual (3 offsprings)
    Person with significant control
    2016-05-24 ~ 2022-06-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Coleman, Julian
    Individual (5 offsprings)
    Officer
    2016-05-18 ~ 2016-05-18
    OF - Secretary → CIF 0
  • 3
    SARCHIE LIMITED - 2015-03-09
    SERETT PRODUCTIONS LIMITED - 2015-03-06
    IMAGES 2 IMAGES LIMITED - 2011-09-23
    The Limes, 1339 High Road, London, England
    Active Corporate (1 parent)
    Net Assets/Liabilities (Company account)
    -15,636 GBP2023-03-31
    Officer
    2016-05-18 ~ 2016-05-18
    PE - Director → CIF 0
parent relation
Company in focus

JANASA AERIAL FILMING LIMITED

Standard Industrial Classification
59112 - Video Production Activities
74209 - Photographic Activities Not Elsewhere Classified
Brief company account
Property, Plant & Equipment
44,359 GBP2023-03-31
40,426 GBP2022-03-31
Fixed Assets
44,359 GBP2023-03-31
40,426 GBP2022-03-31
Debtors
6,056 GBP2023-03-31
3,212 GBP2022-03-31
Cash at bank and in hand
32,224 GBP2023-03-31
31,396 GBP2022-03-31
Current Assets
38,280 GBP2023-03-31
34,608 GBP2022-03-31
Creditors
-37,903 GBP2023-03-31
-35,427 GBP2022-03-31
Net Current Assets/Liabilities
377 GBP2023-03-31
-819 GBP2022-03-31
Total Assets Less Current Liabilities
44,736 GBP2023-03-31
39,607 GBP2022-03-31
Net Assets/Liabilities
43,307 GBP2023-03-31
37,531 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
43,306 GBP2023-03-31
37,530 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,311 GBP2023-03-31
63,836 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
82,555 GBP2023-03-31
63,836 GBP2022-03-31
Furniture and fittings
244 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,135 GBP2023-03-31
23,410 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,196 GBP2023-03-31
23,410 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,725 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
61 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,786 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
44,176 GBP2023-03-31
40,426 GBP2022-03-31
Furniture and fittings
183 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,056 GBP2023-03-31
3,212 GBP2022-03-31
Trade Creditors/Trade Payables
Current
16,104 GBP2023-03-31
12,659 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
633 GBP2023-03-31
619 GBP2022-03-31
Corporation Tax Payable
Current
249 GBP2023-03-31
Amount of value-added tax that is payable
Current
241 GBP2023-03-31
2,053 GBP2022-03-31
Other Creditors
Current
1,663 GBP2023-03-31
2,283 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-03-31
1,500 GBP2022-03-31
Amounts owed to directors
Current
1,533 GBP2023-03-31
333 GBP2022-03-31
Creditors
Current
37,903 GBP2023-03-31
35,427 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
1,429 GBP2023-03-31
2,076 GBP2022-03-31

  • JANASA AERIAL FILMING LIMITED
    Info
    Registered number 10186442
    Gordon House, 1-6 Station Road, London NW7 2JU
    Private Limited Company incorporated on 2016-05-18 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.