Founded in 2008, Jamjar Creative, classified under reg no. 06662881 is an active company. Currently registered at 21 Blenheim Road OX5 2HP, Oxford the company has been in the business for 16 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Andrew S., Katrina S.. Of them, Andrew S., Katrina S. have been with the company the longest, being appointed on 4 August 2008. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Blenheim Road |
Office Address2 | Kidlington |
Town | Oxford |
Post code | OX5 2HP |
Country of origin | United Kingdom |
Registration Number | 06662881 |
Date of Incorporation | Mon, 4th Aug 2008 |
Industry | specialised design activities |
End of financial Year | 31st January |
Company age | 16 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Andrew S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Katrina S. This PSC owns 25-50% shares.
Andrew S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Katrina S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 16 915 | 3 496 | 19 458 | 20 197 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 23 037 | 30 859 | 15 382 | 22 270 | 38 769 | 20 812 | 11 527 | 35 075 | |||
Current Assets | 27 662 | 16 743 | 36 103 | 41 012 | 44 020 | 25 506 | 29 746 | 51 367 | 35 732 | 36 301 | 61 665 |
Debtors | 5 922 | 4 667 | 5 523 | 13 333 | 13 136 | 10 099 | 7 451 | 12 573 | 14 895 | 24 749 | 26 565 |
Net Assets Liabilities | 20 197 | 22 892 | 7 226 | 9 907 | 22 023 | 4 564 | 6 128 | 32 160 | |||
Other Debtors | 5 152 | 942 | 2 002 | 3 431 | 3 431 | 3 431 | 5 000 | 5 981 | |||
Property Plant Equipment | 1 576 | 2 109 | 4 075 | 2 448 | 1 021 | 253 | 638 | 6 589 | |||
Total Inventories | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||
Cash Bank In Hand | 19 247 | 8 384 | 27 783 | 23 037 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 915 | 3 496 | 19 458 | 20 197 | |||||||
Stocks Inventory | 2 493 | 3 692 | 2 797 | 4 642 | |||||||
Tangible Fixed Assets | 3 400 | 2 130 | 2 414 | 1 576 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 16 815 | 3 396 | 19 358 | 20 097 | |||||||
Shareholder Funds | 16 915 | 3 496 | 19 458 | 20 197 | |||||||
Other | |||||||||||
Accrued Liabilities | 1 540 | 3 600 | 1 700 | 1 460 | 1 881 | 1 881 | 1 980 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 949 | 13 044 | 15 160 | 16 787 | 18 214 | 19 320 | 19 521 | 20 068 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 628 | 4 082 | 338 | 586 | 6 498 | ||||||
Amounts Owed To Related Parties | 3 071 | 2 130 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Comprehensive Income Expense | 48 739 | 54 695 | |||||||||
Creditors | 22 391 | 23 237 | 22 355 | 22 287 | 30 364 | 31 421 | 30 811 | 36 094 | |||
Dividends Paid | -48 000 | -52 000 | |||||||||
Dividends Paid On Shares Interim | 48 000 | 52 000 | 61 000 | 39 700 | 81 000 | 47 000 | 69 000 | ||||
Finished Goods Goods For Resale | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 095 | 2 116 | 1 627 | 1 427 | 1 106 | 201 | 547 | ||||
Net Current Assets Liabilities | 13 515 | 1 366 | 17 044 | 18 621 | 20 783 | 3 151 | 7 459 | 21 002 | 4 311 | 5 490 | 25 571 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 13 864 | 15 081 | 12 785 | 13 607 | 3 032 | 4 467 | 97 | 103 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 470 | 690 | |||
Prepayments | 443 | 233 | 353 | 399 | 153 | 150 | 166 | ||||
Profit Loss | 48 739 | 54 695 | |||||||||
Property Plant Equipment Gross Cost | 13 525 | 15 153 | 19 235 | 19 235 | 19 235 | 19 573 | 20 159 | 26 657 | |||
Taxation Social Security Payable | 5 396 | 5 767 | 4 955 | 3 094 | 20 572 | 18 145 | 14 866 | 27 178 | |||
Trade Creditors Trade Payables | 60 | 259 | 1 015 | 3 886 | 5 301 | 6 928 | 13 967 | 6 833 | |||
Trade Debtors Trade Receivables | 12 798 | 12 194 | 7 864 | 3 667 | 8 743 | 11 311 | 19 599 | 20 418 | |||
Creditors Due Within One Year | 14 147 | 15 377 | 19 059 | 22 391 | |||||||
Fixed Assets | 3 400 | 2 130 | 2 414 | 1 576 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 30th, October 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy