Jv Creative Limited is a private limited company registered at 2 Rowan Close, Staple, Canterbury CT3 1JH. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-11, this 6-year-old company is run by 1 director.
Director Joel V., appointed on 11 January 2018.
The company is categorised as "motion picture production activities" (Standard Industrial Classification: 59111).
The last confirmation statement was filed on 2023-01-10 and the date for the next filing is 2024-01-24. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 2 Rowan Close |
| Office Address2 | Staple |
| Town | Canterbury |
| Post code | CT3 1JH |
| Country of origin | United Kingdom |
| Registration Number | 11144821 |
| Date of Incorporation | Thu, 11th Jan 2018 |
| Industry | Motion picture production activities |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 11 January 2018
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Joel V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joel V.
| Notified on | 11 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 581 | 5 874 | 4 207 | |||
| Current Assets | 11 933 | 6 787 | 8 097 | 5 974 | 4 307 | 100 |
| Debtors | 10 352 | 6 787 | 8 097 | 100 | 100 | 100 |
| Net Assets Liabilities | 1 469 | 315 | 400 | -562 | -1 864 | 100 |
| Other Debtors | 9 816 | 6 787 | 8 097 | 100 | 100 | 100 |
| Property Plant Equipment | 949 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 237 | 1 186 | 1 186 | 1 186 | 1 186 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 186 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Corporation Tax Payable | 9 219 | |||||
| Creditors | 11 233 | 6 472 | 4 289 | 3 354 | 2 757 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 949 | ||||
| Net Current Assets Liabilities | 700 | 315 | 4 689 | 2 792 | 1 550 | 100 |
| Other Taxation Social Security Payable | 11 100 | 5 539 | 1 758 | -204 | -204 | |
| Property Plant Equipment Gross Cost | 1 186 | 1 186 | 1 186 | 1 186 | 1 186 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 180 | |||||
| Total Assets Less Current Liabilities | 1 649 | 315 | 4 689 | 2 792 | 1 550 | 100 |
| Trade Creditors Trade Payables | 133 | 132 | ||||
| Trade Debtors Trade Receivables | 536 | |||||
| Advances Credits Directors | 9 716 | |||||
| Amount Specific Advance Or Credit Directors | 9 715 | 6 686 | 6 036 | 462 | 462 | |
| Amount Specific Advance Or Credit Made In Period Directors | 55 055 | 30 724 | 4 900 | 6 000 | 1 112 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 45 340 | 33 753 | 5 550 | 12 498 | 650 | |
| Bank Borrowings Overdrafts | 6 | 4 289 | 3 354 | 591 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 186 | |||||
| Disposals Property Plant Equipment | 1 186 | |||||
| Other Creditors | 795 | 954 | 2 174 | 2 370 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 180 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 26th, March 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy