Founded in 2016, Jdb Creative, classified under reg no. 10407803 is an active company. Currently registered at 37 Warren Street W1T 6AD, London the company has been in the business for eight years. Its financial year was closed on Wednesday 30th October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. James B., appointed on 3 October 2016. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Warren Street |
Town | London |
Post code | W1T 6AD |
Country of origin | United Kingdom |
Registration Number | 10407803 |
Date of Incorporation | Mon, 3rd Oct 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th October |
Company age | 8 years old |
Account next due date | Tue, 30th Jul 2024 (70 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is James B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James B.
Notified on | 3 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 148 | 10 497 | 3 629 | 2 883 | 8 902 | 6 066 |
Current Assets | 17 598 | 13 997 | 8 179 | 10 533 | 9 402 | 11 041 |
Debtors | 3 450 | 3 500 | 4 550 | 7 650 | 500 | 4 975 |
Net Assets Liabilities | 9 347 | 7 972 | 546 | 6 290 | 4 423 | 299 |
Property Plant Equipment | 1 879 | 1 409 | 3 748 | 2 576 | 2 381 | 1 669 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 470 | 940 | 2 111 | 3 283 | 4 525 | 5 486 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 349 | 3 510 | 1 047 | 249 | ||
Amounts Owed To Directors | 116 | 3 608 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 7 674 | 4 936 | 3 153 | 4 269 | 4 495 | 5 762 |
Creditors | 10 130 | 7 434 | 11 381 | 6 819 | 7 360 | 12 411 |
Dividends Paid | 24 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 470 | 470 | 1 171 | 1 172 | 1 242 | 961 |
Issue Equity Instruments | 1 | |||||
Net Current Assets Liabilities | 7 468 | 6 563 | -3 202 | 3 714 | 2 042 | -1 370 |
Other Creditors | 2 400 | 2 400 | 2 400 | 2 400 | 2 640 | 2 968 |
Other Taxation Social Security Payable | 95 | 124 | 109 | 73 | ||
Profit Loss | 33 346 | |||||
Property Plant Equipment Gross Cost | 2 349 | 2 349 | 5 859 | 5 859 | 6 906 | 7 155 |
Trade Debtors Trade Receivables | 3 450 | 3 500 | 4 550 | 7 650 | 500 | 4 975 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 2nd Oct 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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