{ "company_number": "10186442", "name": "Janasa Aerial Filming Limited", "url": "/company/10186442", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2016-05-18", "dissolved_on": null, "sic_codes": [ { "code": "59112", "description": "Video production activities", "section": "J", "section_name": "Information and communication", "url": "/sic/59112" }, { "code": "74209", "description": "Photographic activities not elsewhere classified", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/74209" } ], "registered_address": { "id": 2568200, "url": "/address/2568200", "line1": "GORDON HOUSE", "line2": "1-6 STATION ROAD", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "NW7 2JU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10186442", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/10186442/accounts/2025-03-31", "pdf_url": "/company/10186442/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Janasa Aerial Filming Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "25803.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "26871.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-28817.00", "total_assets_less_current_liabilities": "-3014.00", "net_assets_liabilities": "-4643.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-4643.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/10186442/accounts/2024-03-31", "pdf_url": "/company/10186442/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Janasa Aerial Filming Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "33741.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "23958.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14467.00", "total_assets_less_current_liabilities": "19274.00", "net_assets_liabilities": "19274.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "19274.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/10186442/accounts/2023-03-31", "pdf_url": "/company/10186442/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Janasa Aerial Filming Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "44359.00", "debtors": "6056.00", "cash_bank_in_hand": "32224.00", "current_assets": "38280.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "377.00", "total_assets_less_current_liabilities": "44736.00", "net_assets_liabilities": "43307.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "43306.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/10186442/accounts/2022-03-31", "pdf_url": "/company/10186442/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Janasa Aerial Filming Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "40426.00", "debtors": "3212.00", "cash_bank_in_hand": "31396.00", "current_assets": "34608.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-819.00", "total_assets_less_current_liabilities": "39607.00", "net_assets_liabilities": "37531.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "37530.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/10186442/accounts/2021-03-31", "pdf_url": "/company/10186442/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Janasa Aerial Filming Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "19834.00", "debtors": "11771.00", "cash_bank_in_hand": "24987.00", "current_assets": "36758.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10723.00", "total_assets_less_current_liabilities": "30557.00", "net_assets_liabilities": "30557.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/10186442/accounts/2020-03-31", "pdf_url": "/company/10186442/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Janasa Aerial Filming Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "9002.00", "debtors": "332.00", "cash_bank_in_hand": "5983.00", "current_assets": "6315.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3631.00", "total_assets_less_current_liabilities": "5371.00", "net_assets_liabilities": "5371.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/10186442/accounts/2019-03-31", "pdf_url": "/company/10186442/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2018-04-01", "period_end": "2019-03-31", "entity_name": "Janasa Aerial Filming Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4532.00", "debtors": "2537.00", "cash_bank_in_hand": "3190.00", "current_assets": "5727.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4094.00", "total_assets_less_current_liabilities": "438.00", "net_assets_liabilities": "438.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "2898.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/10186442/accounts/2018-03-31", "pdf_url": "/company/10186442/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Janasa Aerial Filming Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1782.00", "debtors": "27.00", "cash_bank_in_hand": "261.00", "current_assets": "288.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4242.00", "total_assets_less_current_liabilities": "-2460.00", "net_assets_liabilities": "-2460.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/10186442/accounts/2017-03-31", "pdf_url": "/company/10186442/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Janasa Aerial Filming Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10186442/filing-history" }, "confirmation_statement": { "next_due": "2027-05-31", "last_made_up": "2026-05-17" }, "officers": [ { "name": "WATERMAN-COLEMAN, Stacey Justine", "person_url": "/person/5883232", "role": "director", "appointed_on": "2016-05-24", "resigned_on": "2022-06-01", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-14T11:58:04+00:00" }, { "name": "COLEMAN, Julian Iain", "person_url": "/person/5883237", "role": "director", "appointed_on": "2016-05-18", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-14T11:58:04+00:00" } ], "psc": [ { "name": "Mrs Stacey Justine Waterman-Coleman", "kind": "individual-person-with-significant-control", "person_url": "/person/4737527", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-05-24", "ceased_on": "2022-06-01", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Julian Iain Coleman", "kind": "individual-person-with-significant-control", "person_url": "/person/2519147", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-05-18", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:25:12.661406+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }