Jw Creations started in year 2014 as Private Limited Company with registration number 08856809. The Jw Creations company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Basingstoke at South Building Upper Farm. Postal code: RG23 8PE.
The firm has 2 directors, namely James W., Johanna W.. Of them, James W., Johanna W. have been with the company the longest, being appointed on 22 January 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | South Building Upper Farm |
| Office Address2 | Wootton St Lawrence |
| Town | Basingstoke |
| Post code | RG23 8PE |
| Country of origin | United Kingdom |
| Registration Number | 08856809 |
| Date of Incorporation | Wed, 22nd Jan 2014 |
| Industry | Other research and experimental development on natural sciences and engineering |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 22 January 2014
Position: Director
Appointed: 22 January 2014
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is James W. This PSC and has 75,01-100% shares.
James W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 4 146 | 355 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 12 654 | 16 838 | |||||||
| Cash Bank On Hand | 16 838 | 39 251 | 44 580 | 49 984 | 105 980 | 138 464 | 145 183 | 221 436 | |
| Current Assets | 18 620 | 21 838 | 39 431 | 64 490 | 120 502 | 160 527 | 165 777 | 285 338 | 333 906 |
| Debtors | 5 966 | 5 000 | 180 | 12 910 | 58 518 | 41 047 | 14 813 | 125 155 | 98 970 |
| Net Assets Liabilities | 32 398 | 57 888 | 7 571 | 158 083 | 166 680 | ||||
| Other Debtors | 229 | ||||||||
| Property Plant Equipment | 2 563 | 1 282 | 6 083 | 3 041 | 14 268 | 14 000 | 9 276 | ||
| Tangible Fixed Assets | 2 563 | ||||||||
| Total Inventories | 7 000 | 12 000 | 13 500 | 12 500 | 15 000 | 13 500 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 20 | 20 | |||||||
| Profit Loss Account Reserve | 4 126 | 335 | |||||||
| Shareholder Funds | 4 146 | 355 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 282 | 2 563 | 6 886 | 9 928 | 18 266 | 24 586 | 30 560 | 8 876 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 24 046 | 39 978 | 70 105 | 91 145 | 11 622 | 54 908 | 6 633 | 11 893 | |
| Creditors Due Within One Year | 14 474 | 24 046 | |||||||
| Finance Lease Liabilities Present Value Total | 11 622 | 2 548 | 2 819 | 11 893 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 371 | 12 680 | 12 680 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 281 | 4 323 | 3 042 | 8 338 | 6 320 | 5 974 | 1 501 | ||
| Net Current Assets Liabilities | 4 146 | -2 208 | -547 | -5 615 | 29 357 | 57 953 | 51 139 | 157 202 | 153 878 |
| Number Shares Allotted | 20 | 5 | |||||||
| Other Creditors | 15 998 | 28 039 | 53 713 | 65 750 | 75 758 | 96 562 | 71 645 | 148 309 | |
| Other Taxation Social Security Payable | 8 048 | 11 939 | 16 392 | 25 395 | 24 540 | 11 361 | 53 672 | 22 873 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 845 | 3 845 | 12 969 | 12 969 | 32 534 | 38 586 | 39 836 | 16 374 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 711 | 2 660 | 1 762 | 5 793 | |||||
| Share Capital Allotted Called Up Paid | 20 | 5 | |||||||
| Tangible Fixed Assets Additions | 3 845 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 845 | ||||||||
| Tangible Fixed Assets Depreciation | 1 282 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 282 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 124 | 19 565 | 6 052 | 1 250 | 33 419 | ||||
| Total Assets Less Current Liabilities | 4 146 | 355 | 735 | 468 | 32 398 | 72 221 | 65 139 | 166 478 | 184 366 |
| Trade Debtors Trade Receivables | 5 000 | 180 | 12 910 | 58 518 | 41 047 | 14 813 | 124 926 | 98 970 | |
| Bank Borrowings Overdrafts | 45 833 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 22nd Jan 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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