Founded in 2011, Jlm Creative, classified under reg no. 07796217 is an active company. Currently registered at Juniper House Warley Hill Business Park CM13 3BE, Brentwood the company has been in the business for 13 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Jayne M., appointed on 4 October 2011. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Juniper House Warley Hill Business Park |
| Office Address2 | The Drive |
| Town | Brentwood |
| Post code | CM13 3BE |
| Country of origin | United Kingdom |
| Registration Number | 07796217 |
| Date of Incorporation | Tue, 4th Oct 2011 |
| Industry | Advertising agencies |
| Industry | Media representation services |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (82 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 04 October 2011
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Raymond M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jayne M. This PSC owns 25-50% shares and has 25-50% voting rights.
Raymond M.
| Notified on | 1 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jayne M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 940 | 197 | 11 279 | 11 162 | |
| Current Assets | 1 980 | 6 176 | 2 135 | 17 647 | 15 275 |
| Debtors | 1 274 | 1 938 | 6 368 | 4 113 | |
| Other Debtors | 74 | 38 | 38 | 63 | |
| Property Plant Equipment | 7 796 | 6 370 | 7 207 | 13 933 | |
| Net Assets Liabilities | 22 824 | 5 757 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 96 921 | 108 921 | 120 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 119 | 37 168 | 40 576 | 44 422 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
| Creditors | 25 106 | 29 868 | 18 909 | 24 491 | 28 999 |
| Fixed Assets | 47 376 | 30 875 | 17 449 | 7 207 | 13 933 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 11 079 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 049 | 3 408 | 3 846 | ||
| Intangible Assets | 23 079 | 11 079 | |||
| Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | ||
| Net Current Assets Liabilities | 23 088 | 23 654 | -16 774 | -6 844 | -13 724 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued But Not Fully Paid | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 25 860 | 14 720 | 6 171 | 11 413 | |
| Other Taxation Social Security Payable | 5 472 | 4 189 | 18 320 | 17 586 | |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 40 915 | 43 538 | 47 783 | 58 355 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 623 | 4 245 | 10 572 | ||
| Total Assets Less Current Liabilities | 24 288 | 7 221 | 675 | 363 | 209 |
| Trade Debtors Trade Receivables | 1 200 | 1 900 | 6 330 | 4 050 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 464 | 1 464 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 38 | 38 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 4th Oct 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (4 pages) |
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