Jem Initiative started in year 2014 as Private Limited Company with registration number 09351134. The Jem Initiative company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 49a Dryden Road. Postal code: SW19 8SQ. Since 4th October 2021 Jem Initiative Ltd. is no longer carrying the name Jem Creative.
The firm has one director. Joanna M., appointed on 11 December 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 49a Dryden Road |
Town | London |
Post code | SW19 8SQ |
Country of origin | United Kingdom |
Registration Number | 09351134 |
Date of Incorporation | Thu, 11th Dec 2014 |
Industry | specialised design activities |
Industry | Fitness facilities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Joanna M. This PSC and has 75,01-100% shares.
Joanna M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Jem Creative | October 4, 2021 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 479 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 16 158 | |||||||
Current Assets | 17 521 | 11 224 | 15 259 | 10 504 | 11 482 | 18 835 | 26 037 | 28 355 |
Debtors | 1 363 | |||||||
Net Assets Liabilities | 2 082 | 728 | 1 317 | |||||
Tangible Fixed Assets | 805 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 478 | |||||||
Shareholder Funds | 2 479 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 8 702 | 4 758 | 7 946 | 2 474 | 3 682 | 948 | ||
Amount Specific Advance Or Credit Made In Period Directors | 1 | 12 852 | 4 700 | 7 680 | 2 000 | 3 160 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 703 | 8 908 | 7 888 | 2 208 | 3 208 | 426 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 15 847 | 11 717 | 15 201 | 10 126 | 11 146 | 16 755 | 8 385 | 21 637 |
Creditors Due Within One Year | 15 847 | |||||||
Fixed Assets | 805 | 589 | 94 | 2 | 2 | 2 | 706 | 530 |
Net Current Assets Liabilities | 1 674 | -493 | 58 | 378 | 336 | 2 080 | 8 407 | 6 718 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 208 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 208 | |||||||
Tangible Fixed Assets Depreciation | 403 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 403 | |||||||
Total Assets Less Current Liabilities | 2 479 | 96 | 152 | 380 | 338 | 2 082 | 9 113 | 7 248 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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