Founded in 2012, J&J Creative, classified under reg no. 08062793 is an active company. Currently registered at 27 Mortimer Street W1T 3BL, London the company has been in the business for twelve years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Rosie H., Jacob H.. Of them, Jacob H. has been with the company the longest, being appointed on 9 May 2012 and Rosie H. has been with the company for the least time - from 6 February 2024. As of 25 April 2024, there was 1 ex director - Joshua H.. There were no ex secretaries.
Office Address | 27 Mortimer Street |
Town | London |
Post code | W1T 3BL |
Country of origin | United Kingdom |
Registration Number | 08062793 |
Date of Incorporation | Wed, 9th May 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Jacob H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Joshua H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacob H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joshua H.
Notified on | 6 April 2016 |
Ceased on | 2 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 5 687 | 8 577 | 20 773 | 6 137 | |||||||
Balance Sheet | |||||||||||
Current Assets | 15 712 | 47 611 | 78 704 | 16 905 | 21 668 | 12 856 | 5 662 | 29 665 | 50 103 | 46 426 | 92 638 |
Net Assets Liabilities | 6 137 | 2 124 | 2 120 | 587 | 13 788 | 20 405 | 12 865 | ||||
Cash Bank In Hand | 13 912 | 45 830 | 63 832 | 10 224 | |||||||
Debtors | 1 800 | 1 781 | 14 872 | 6 681 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 687 | 8 577 | 20 773 | 6 137 | |||||||
Tangible Fixed Assets | 5 193 | 3 462 | 3 335 | 2 793 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 5 685 | 8 575 | 20 771 | 6 135 | |||||||
Shareholder Funds | 5 687 | 8 577 | 20 773 | 6 137 | |||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 13 561 | 21 228 | 15 079 | 7 053 | 19 296 | 15 000 | 38 024 | 38 150 | |||
Fixed Assets | 5 193 | 3 462 | 3 335 | 2 793 | 1 684 | 4 343 | 1 978 | 3 419 | 5 464 | 4 463 | 4 028 |
Net Current Assets Liabilities | 494 | 5 115 | 17 438 | 3 344 | 440 | -2 223 | -1 391 | 10 369 | 29 941 | 8 402 | |
Total Assets Less Current Liabilities | 5 687 | 8 577 | 20 773 | 6 137 | 2 124 | 2 120 | 587 | 13 788 | 35 405 | 12 865 | |
Creditors Due Within One Year | 15 218 | 42 496 | 61 266 | 13 561 | |||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 139 | 2 297 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 6 924 | 6 924 | 9 063 | 11 360 | |||||||
Tangible Fixed Assets Depreciation | 1 731 | 3 462 | 5 728 | 8 567 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 731 | 2 266 | 2 839 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/02/10 filed on: 28th, February 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy