Jtm Creative started in year 2014 as Private Limited Company with registration number 09339214. The Jtm Creative company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hitchin at 2nd Floor. Postal code: SG4 9SP.
The company has one director. Jonathan M., appointed on 3 December 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor |
Office Address2 | 2 Walsworth Rd |
Town | Hitchin |
Post code | SG4 9SP |
Country of origin | United Kingdom |
Registration Number | 09339214 |
Date of Incorporation | Wed, 3rd Dec 2014 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Jonathan M. This PSC and has 75,01-100% shares.
Jonathan M.
Notified on | 3 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 566 | 10 483 | 10 665 | 12 161 | 5 762 |
Current Assets | 11 217 | 10 483 | 10 665 | 15 068 | 6 708 |
Debtors | 2 651 | 2 907 | 946 | ||
Net Assets Liabilities | 677 | 826 | 4 436 | 9 041 | 3 177 |
Property Plant Equipment | 805 | 537 | 358 | 498 | 332 |
Other | |||||
Accrued Liabilities | 931 | 787 | 787 | 787 | 787 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 665 | 2 933 | 3 112 | 3 356 | 3 522 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 65 | -34 | 26 | -31 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 4 777 | 3 403 | 4 165 | 5 600 | 2 972 |
Creditors | 11 308 | 10 092 | 6 519 | 6 431 | 3 800 |
Increase From Depreciation Charge For Year Property Plant Equipment | 268 | 179 | 244 | 166 | |
Net Current Assets Liabilities | -91 | 391 | 4 146 | 8 637 | 2 908 |
Property Plant Equipment Gross Cost | 3 470 | 3 470 | 3 470 | 3 854 | |
Provisions | 37 | 102 | 68 | 94 | 63 |
Provisions For Liabilities Balance Sheet Subtotal | 37 | 102 | 68 | 94 | 63 |
Total Additions Including From Business Combinations Property Plant Equipment | 384 | ||||
Total Assets Less Current Liabilities | 714 | 928 | 4 504 | 9 135 | 3 240 |
Trade Debtors Trade Receivables | 2 651 | 2 907 | 946 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 3rd December 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy