Bja Creative Design Limited in Reading, RG1 1TG

Description

Data updated on: 01-11-2023

05132536 is a reg. no. of Bja Creative Design Limited. This company was registered as a Private Limited Company on Wed, 19th May 2004. This company has existed in this business for the last twenty years. The firm can be found at Victoria House 26 Queen Victoria Street in Reading. The area code assigned to this address is RG1 1TG. This firm's classified under the NACE and SIC code 74100 which means specialised design activities. Bja Creative Design Ltd filed its latest accounts for the financial period up to Sat, 31st Dec 2022. The firm's latest annual confirmation statement was submitted on Fri, 19th May 2023.

Andrew W. is this firm's individual director, that was chosen to lead the company in 2004. In addition, the managing director's assignments are aided with by a secretary - Joanne M., who was chosen by this business in 2004.

Andrew W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	311 534	342 645	366 678	396 095	450 576

Balance Sheet
Cash Bank In Hand	70 416	119 704	82 561	90 105	124 449
Cash Bank On Hand					124 449	167 985	265 990	460 055	756 176	863 100	671 340	663 216
Current Assets	82 196	130 383	110 881	90 105			265 990	460 564		863 100	672 077	667 336
Debtors	10 830	10 159	28 000					509			737	4 120
Net Assets Liabilities					450 576	420 022	537 571	753 792	1 060 771	1 192 882	1 157 666
Net Assets Liabilities Including Pension Asset Liability	311 534	342 645	366 678	396 095	450 576
Property Plant Equipment					594 832						1 275	1 095
Stocks Inventory	950	520	320
Tangible Fixed Assets	594 832	594 832	594 832	594 832	594 832
Other Debtors											737	4 120

Capital & Reserves
Called Up Share Capital	1	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	311 533	332 645	356 678	386 095	440 576
Shareholder Funds	311 534	342 645	366 678	396 095	450 576

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model						594 832
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings						185 798	154 223	122 201	89 362	55 102
Bank Borrowings Overdrafts					186 543	155 238	122 611	89 924	55 577	19 796
Creditors					186 543	155 238	122 611	89 924	55 577	19 796	10 686	8 651
Creditors Due After One Year	303 862	275 154	247 476	217 270	186 543
Creditors Due Within One Year	61 632	107 416	91 559	71 572	82 162
Fixed Assets					594 832	495 000				495 000	496 275	496 095
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-594 832
Investment Property						495 000	495 000	495 000	495 000	495 000	495 000	495 000
Investment Property Fair Value Model						495 000	495 000		495 000	495 000	495 000
Net Current Assets Liabilities	20 564	22 967	19 322	18 533	42 287	80 260	165 182	348 716	621 348	717 678	661 391	658 685
Number Shares Allotted	1	2 000	2 000	2 000	2 000
Number Shares Issued Fully Paid						2 000	2 000	2 000
Other Creditors					8 381	3 824	1 400	1 400	1 500	7 082	7 407	7 309
Other Taxation Social Security Payable					43 266	52 539	67 796	78 171	99 543	103 034	3 279	1 120
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					594 832						1 700	2 027
Share Capital Allotted Called Up Paid	1	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	594 832	594 832	594 832	594 832
Total Assets Less Current Liabilities	615 396	617 799	614 154	613 365	637 119	575 260	660 182	843 716	1 116 348	1 212 678	1 157 666	1 154 780
Trade Creditors Trade Payables					655	802						222
Trade Debtors Trade Receivables								509
Accumulated Depreciation Impairment Property Plant Equipment											425	932
Increase From Depreciation Charge For Year Property Plant Equipment											425	507
Total Additions Including From Business Combinations Property Plant Equipment											1 700	327

Company staff

Joanne M.

Role: Secretary

Appointed: 19 May 2004

Latest update: 19 March 2024

Andrew W.

Role: Director

Appointed: 19 May 2004

Latest update: 19 March 2024

People with significant control

Andrew W.

Notified on 20 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	14 March 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 14 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 February 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Bja Creative Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

Andrew W.

Griffins Secretaries Limited

Griffins Formations Limited

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

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HQ address,
2014

Address:

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City / Town:

HQ address,
2015

Address:

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Bja Creative Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

Andrew W.

Griffins Secretaries Limited

Griffins Formations Limited

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015