Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 12 February 2027
- Last conf. stmt
- 29 January 2026
Josef Holmes Media Ltd
- Incorporated
- 19 September 2019 (7 years)
- Industry
- Other specialist photography (74202) Photographic activities not elsewhere classified (74209)Environmental consulting activities (74901)Performing arts (90010)
- Owned by
- Josef Holmes
- Accounts type
- Micro entity
- Region
- South East
- Address
- 53 Top CommonWarfieldBracknellRG42 3SH
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Josef Holmes
Individual · Notified 19 September 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1988 (38)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £12,893
- Employees
- 1
- Debt Ratio
- -79%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | £212 | £394 | £1,012 | £758 |
| Current Assets | £7,210 | £13,673 | £13,511 | £10,027 | £12,254 |
| Creditors (< 1 year) | £7,083 | £7,767 | £7,174 | £1,673 | £4,949 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | £0 |
| Net Current Assets | £12,893 | £11,035 | £10,865 | £10,497 | £9,105 |
| Net Assets | £12,893 | £10,700 | £10,713 | £10,465 | £8,655 |
| Shareholder Funds | £12,893 | £10,700 | £10,713 | £10,465 | £8,655 |
| Turnover | £20,564 | ||||
| Staff Costs | £9,894 | ||||
| Tax | £464 | ||||
| Profit for Period | £1,979 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 January 2026 | Confirmation statement with no updates | 29 January 2026 | ||
| 15 December 2025 | Micro company accounts | 30 September 2025 | ||
| 8 October 2025 | Amended micro company accounts | 30 September 2024 | ||
| 10 February 2025 | Confirmation statement with no updates | 3 February 2025 | ||
| 12 November 2024 | Micro company accounts | 30 September 2024 |
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