Joshua G Rice Creative started in year 2012 as Private Limited Company with registration number 08150921. The Joshua G Rice Creative company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 71 St. Dunstans Road. Postal code: W7 2EY.
The company has one director. Joshua R., appointed on 20 July 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 St. Dunstans Road |
| Town | London |
| Post code | W7 2EY |
| Country of origin | United Kingdom |
| Registration Number | 08150921 |
| Date of Incorporation | Fri, 20th Jul 2012 |
| Industry | Artistic creation |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 20 July 2012
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Joshua R. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Joshua R.
| Notified on | 20 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 2 924 | 1 192 | 1 086 | -1 575 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 326 | 6 587 | 1 652 | 994 | 7 251 | 2 936 | 947 | |||
| Current Assets | 13 380 | 5 297 | 15 468 | 6 326 | 1 652 | 994 | 7 251 | 2 936 | 947 | |
| Net Assets Liabilities | -17 423 | -20 948 | -19 990 | -23 805 | -27 971 | |||||
| Property Plant Equipment | 389 | 215 | ||||||||
| Cash Bank In Hand | 4 330 | 4 097 | 11 181 | 6 326 | ||||||
| Debtors | 9 050 | 1 200 | 4 287 | |||||||
| Tangible Fixed Assets | 1 227 | 714 | 775 | 389 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 923 | -808 | 1 085 | -1 576 | ||||||
| Shareholder Funds | 2 924 | 1 192 | 1 086 | -1 575 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 500 | 475 | 950 | 510 | 510 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 210 | 2 599 | 2 599 | 2 599 | 2 599 | 2 653 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 8 290 | 16 828 | 19 076 | 21 942 | 27 241 | 26 741 | 29 092 | |||
| Fixed Assets | 215 | |||||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 54 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 389 | 54 | ||||||||
| Loans From Directors | 18 575 | 21 467 | 26 291 | 26 231 | 28 582 | |||||
| Net Current Assets Liabilities | 1 697 | -1 521 | 311 | -1 964 | -10 241 | -17 424 | -20 948 | -19 990 | -23 805 | -28 145 |
| Property Plant Equipment Gross Cost | 2 599 | 2 599 | 2 599 | 2 599 | 2 599 | 2 868 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -41 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 269 | |||||||||
| Total Assets Less Current Liabilities | 2 924 | -807 | 1 086 | -1 575 | -10 241 | -17 424 | -20 948 | -19 990 | -23 805 | -27 930 |
| Accrued Liabilities | 500 | |||||||||
| Creditors Due Within One Year | 11 683 | 6 818 | 15 157 | 8 290 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 859 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 740 | 1 740 | 2 599 | |||||||
| Tangible Fixed Assets Depreciation | 513 | 1 026 | 1 824 | 2 210 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 513 | 798 | 386 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-28 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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