Jolt Creative Ltd in Restmor Way WALLINGTON

Jolt Creative Ltd WALLINGTON

Jolt Creative started in year 2011 as Private Limited Company with registration number 07530963. The Jolt Creative company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Wallington at C/o Ashferns Sbc House. Postal code: SM6 7AH.

The firm has 2 directors, namely Aimee D., Daryl G.. Of them, Aimee D., Daryl G. have been with the company the longest, being appointed on 15 February 2011. As of 15 June 2024, our data shows no information about any ex officers on these positions.

Jolt Creative Ltd Address / Contact

Office Address	C/o Ashferns Sbc House
Office Address2	Restmor Way
Town	Wallington
Post code	SM6 7AH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07530963
Date of Incorporation	Tue, 15th Feb 2011
Industry	Artistic creation
End of financial Year	30th April
Company age	13 years old
Account next due date	Wed, 31st Jan 2024 (136 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated	Wed, 15th Feb 2023

Company staff

Aimee D.

Position: Director

Appointed: 15 February 2011

Daryl G.

Position: Director

Appointed: 15 February 2011

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Daryl G. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Aimee D. This PSC has significiant influence or control over the company,.

Daryl G.

Notified on	6 April 2016
Nature of control:	25-50% shares

Aimee D.

Notified on	15 February 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	7 357	19 695	47 675	68 838	65 274	65 013

Balance Sheet
Current Assets	92 794	118 311	136 600	144 300	112 511	102 319	79 475	86 428	66 938	64 481	87 319	79 425
Net Assets Liabilities						65 013	57 843	63 165	50 150	20 448	35 662	14 712
Cash Bank In Hand	41 194	43 156	94 395	96 980	96 711
Debtors	51 600	75 155	42 205	47 320	15 800
Net Assets Liabilities Including Pension Asset Liability	7 357	18 895	47 675	68 838	65 274	65 013
Tangible Fixed Assets	7 839	5 879	7 443	7 909	7 619

Reserves/Capital
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	7 337	18 875	47 655	68 818	65 254
Shareholder Funds	7 357	19 695	47 675	68 838	65 274	65 013

Other
Average Number Employees During Period								2	2	2	2	2
Creditors						43 398	26 506	27 162	19 907	14 365	33 173	48 603
Fixed Assets	7 839	5 879	7 443	7 909	7 619	6 092	4 874	3 899	3 119	5 332	4 266	3 413
Net Current Assets Liabilities	-482	13 016	40 232	60 929	57 655	62 603	52 969	59 266	47 031	50 116	54 146	30 822
Provisions For Liabilities Balance Sheet Subtotal										35 000
Total Assets Less Current Liabilities	7 357	19 695	47 675	68 838	65 274	68 695	57 843	63 165	50 150	55 448	58 412	34 235
Accruals Deferred Income					3 038	3 682
Creditors Due Within One Year	93 276	104 495	96 368	83 371	54 856	39 716
Number Shares Allotted			20	20
Par Value Share			1	1
Share Capital Allotted Called Up Paid		20	20	20
Tangible Fixed Assets Additions			4 045	3 103	2 249
Tangible Fixed Assets Cost Or Valuation	10 452	10 452	14 497	17 600	19 849
Tangible Fixed Assets Depreciation	2 613	4 573	7 054	9 691	12 230
Tangible Fixed Assets Depreciation Charged In Period		1 960	2 481	2 637	2 539

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 15th February 2024 filed on: 22nd, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 15th February 2024 filed on: 22nd, February 2024	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 30th April 2023 filed on: 3rd, January 2024	accounts	Free Download (3 pages)
CH01	On 20th October 2023 director's details were changed filed on: 20th, December 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 15th February 2023 filed on: 17th, February 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 30th April 2022 filed on: 26th, January 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 15th February 2022 filed on: 16th, February 2022	confirmation statement	Free Download (3 pages)
CH01	On 5th January 2022 director's details were changed filed on: 11th, January 2022	officers	Free Download (2 pages)
AA	Micro company accounts made up to 30th April 2021 filed on: 15th, September 2021	accounts	Free Download (3 pages)
CH01	On 1st April 2021 director's details were changed filed on: 19th, April 2021	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 1st March 2021 filed on: 19th, April 2021	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 1st April 2021 filed on: 19th, April 2021	persons with significant control	Free Download (2 pages)
CH01	On 1st April 2021 director's details were changed filed on: 19th, April 2021	officers	Free Download (2 pages)
AD01	Address change date: 18th February 2021. New Address: C/O Ashferns Sbc House Restmor Way Wallington Surrey SM6 7AH. Previous address: C/O Ashferns Restmor Way Wallington Surrey SM6 7AH England filed on: 18th, February 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 15th February 2021 filed on: 18th, February 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 30th April 2020 filed on: 22nd, January 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 15th February 2020 filed on: 4th, March 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 30th April 2019 filed on: 2nd, January 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 15th February 2019 filed on: 15th, February 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 30th April 2018 filed on: 29th, October 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 15th February 2018 filed on: 16th, February 2018	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control 6th April 2016 filed on: 16th, February 2018	persons with significant control	Free Download (2 pages)
AD01	Address change date: 8th January 2018. New Address: C/O Ashferns Restmor Way Wallington Surrey SM6 7AH. Previous address: Suite a 4-6 Canfield Place London NW6 3BT filed on: 8th, January 2018	address	Free Download (1 page)
AA	Micro company accounts made up to 30th April 2017 filed on: 4th, September 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 15th February 2017 filed on: 28th, February 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2016 filed on: 6th, October 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 15th February 2016 with full list of members filed on: 16th, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th April 2015 filed on: 28th, July 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 15th February 2015 with full list of members filed on: 11th, March 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 11th March 2015: 20.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th April 2014 filed on: 27th, October 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 15th February 2014 with full list of members filed on: 4th, March 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 4th March 2014: 20.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th April 2013 filed on: 25th, January 2014	accounts	Free Download (3 pages)
CH01	On 22nd November 2013 director's details were changed filed on: 22nd, November 2013	officers	Free Download (2 pages)
CH01	On 22nd November 2013 director's details were changed filed on: 22nd, November 2013	officers	Free Download (2 pages)
AR01	Annual return drawn up to 15th February 2013 with full list of members filed on: 27th, February 2013	annual return	Free Download (3 pages)
CH01	On 15th February 2013 director's details were changed filed on: 27th, February 2013	officers	Free Download (2 pages)
CH01	On 15th February 2013 director's details were changed filed on: 27th, February 2013	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th April 2012 filed on: 26th, June 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 15th February 2012 with full list of members filed on: 29th, February 2012	annual return	Free Download (14 pages)
AD01	Registered office address changed from 11 Beacon House Burrells Wharf Square London Uk E143TJ United Kingdom on 11th April 2011 filed on: 11th, April 2011	address	Free Download (2 pages)
SH01	Statement of Capital on 1st April 2011: 20.00 GBP filed on: 11th, April 2011	capital	Free Download (4 pages)
AA01	Current accounting period extended from 28th February 2012 to 30th April 2012 filed on: 11th, April 2011	accounts	Free Download (3 pages)
NEWINC	Incorporation filed on: 15th, February 2011	incorporation	Free Download (22 pages)