# J M A WARNE LTD (10776712)

> J M A WARNE LTD is an active (proposal to strike off) private limited company (company number 10776712) incorporated on 18 May 2017, registered in Thames Ditton. Its registered activity is motion picture, television and other theatrical casting activities (SIC 78101). Latest micro accounts cover the period ending 30 May 2025, showing net assets of £5,162, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 54% on the prior period (£11k).

- Status: Active - Proposal to Strike off
- Incorporated: 2017-05-18
- Registered office: Thames Ditton, KT7 0XA
- SIC 78101: Motion picture, television and other theatrical casting activities
- Next accounts due: 2027-02-28
- Confirmation statement due: 2027-06-01
- Accounts type: MICRO ENTITY

By net assets it sits in the upper half of 101 comparable companies in Greater London (median £770, upper quartile £19k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-05-30 | £5,162 | — | — | £914 | — | — | 1 |
| 2024-05-30 | £11k | — | — | £1,394 | — | — | 1 |

current ratio 6.65; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £5,162 at 30 May 2025
- Net assets down 25% or more on the prior period: -54.2% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 6.65
- Incorporated five or more years ago: Incorporated 18 May 2017
- Register status is not Active: Active - Proposal to Strike off

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Miss Joanna Warne — owns 75–100% of shares, since 2017-05-18

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/10776712
HTML: https://firmoscan.com/company/10776712-j-m-a-warne-ltd