J & M Creative Solutions Limited is a private limited company that can be found at Flat 2, 209 Evering Road, London E5 8AL. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 2 directors.
Director Jae C., appointed on 15 October 2018. Director Matthew M., appointed on 07 June 2018.
The company is officially classified as "specialised design activities" (SIC code: 74100).
The last confirmation statement was sent on 2023-06-06 and the deadline for the subsequent filing is 2024-06-20. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Flat 2, 209 Evering Road |
Town | London |
Post code | E5 8AL |
Country of origin | United Kingdom |
Registration Number | 11404003 |
Date of Incorporation | Thu, 7th Jun 2018 |
Industry | specialised design activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of PSCs who own or control the company includes 2 names. As we established, there is Jae C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Matthew M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jae C.
Notified on | 15 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew M.
Notified on | 7 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 30 130 | 18 418 | 35 292 | 33 013 | 21 450 |
Current Assets | 36 818 | 21 547 | 37 117 | 38 854 | 23 454 |
Debtors | 6 688 | 3 129 | 1 825 | 5 842 | 2 004 |
Net Assets Liabilities | 11 121 | 12 633 | 14 499 | 18 496 | 21 181 |
Other Debtors | 895 | 895 | 825 | 1 410 | |
Property Plant Equipment | 2 554 | 7 011 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 851 | 3 482 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 405 | 7 088 | |||
Average Number Employees During Period | 2 | 1 | 1 | 2 | 1 |
Bank Overdrafts | 1 | 1 | -1 | ||
Creditors | 25 697 | 8 914 | 22 618 | 22 912 | 9 284 |
Increase From Depreciation Charge For Year Property Plant Equipment | 851 | 2 631 | |||
Net Current Assets Liabilities | 11 121 | 12 633 | 14 499 | 15 942 | 14 170 |
Other Creditors | 6 316 | 633 | 912 | 3 178 | 1 542 |
Property Plant Equipment Gross Cost | 3 405 | 10 493 | |||
Taxation Social Security Payable | 19 381 | 8 281 | 21 705 | 19 734 | 7 743 |
Trade Debtors Trade Receivables | 6 688 | 2 234 | 930 | 5 017 | 594 |
Type | Category | Free download | |
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AD01 |
Address change date: 24th November 2023. New Address: 66 Brunswick Road London E10 6RS. Previous address: Flat 2, 209 Evering Road London E5 8AL England filed on: 24th, November 2023 |
address | Free Download (1 page) |
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