Creative Juice Advertising Limited in Rotherham, S66 1YY

Description

Data updated on: 01-11-2023

07497169 - registration number assigned to Creative Juice Advertising Limited. The firm was registered as a Private Limited Company on 2011-01-18. The firm has been on the market for the last 13 years. The company may be reached at Suite 1 Moorhead House Moorhead Way, Off Bawtry Road Bramley in Rotherham. The headquarters' area code assigned is S66 1YY. The firm's Standard Industrial Classification Code is 74209, that means Photographic activities not elsewhere classified. Creative Juice Advertising Ltd filed its account information for the financial year up to 2023-01-31. Its latest annual confirmation statement was submitted on 2023-01-18.

According to the latest data, this firm is overseen by 1 director: Tony J., who was arranged to perform management duties in February 2013. The firm had been overseen by Kathryn J. up until one year ago. As a follow-up a different director, specifically Olwen M. resigned on 2013-02-22.

Tony J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2017-01-31	2017-02-01	2018-01-31	2018-02-01	2019-01-31	2019-02-01	2020-01-31	2020-02-01	2021-01-31	2021-02-01	2022-01-31	2022-02-01	2023-01-31
Currency
Net Worth	3 735	25 452

Balance Sheet
Cash Bank On Hand											806		12 336
Current Assets	27 333	38 561	37 287		40 636		50 368		41 644		61 411		50 333		79 612
Debtors	16 306	22 555	35 717		35 053		36 368		41 224		60 405		37 997		79 612
Net Assets Liabilities			22 847		23 203		2 085		32 461		17 492		22 513		14 832
Other Debtors							6 461
Property Plant Equipment			2 149	2 149	2 573	2 573	2 058	2 058	1 646	1 646	1 317	1 317	1 387	1 387	1 415
Total Inventories			1 570		5 583		14 000		420		200
Cash Bank In Hand	11 027	16 006
Net Assets Liabilities Including Pension Asset Liability	3 735	25 452
Tangible Fixed Assets	750	600

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 635	25 352
Shareholder Funds	3 735	25 452

Other Financial Data
Accrued Liabilities Deferred Income							1 477		1 496
Accumulated Depreciation Not Including Impairment Property Plant Equipment				1 293	1 761	1 761	2 276	2 276	2 688	2 688	3 017	3 017	3 364	3 364	3 718
Additions Other Than Through Business Combinations Property Plant Equipment					892								417		382
Amounts Owed To Directors									211
Average Number Employees During Period									3		3		3		3
Bank Borrowings Overdrafts							8 496		8 320
Comprehensive Income Expense							1 175		34 546
Creditors			16 159		19 519		49 911		75 438		79 970		73 969		95 590
Dividends Paid On Shares Final							20 000
Fixed Assets	750	600	2 149		2 573		2 058		1 646		1 317		1 387		1 415
Increase From Depreciation Charge For Year Property Plant Equipment					468		515		412		329		347		354
Net Current Assets Liabilities	3 135	24 972	21 128		21 117		457		33 794		18 559		23 636		15 978
Other Creditors									25 500
Other Taxation Social Security Payable							3 466		5 286
Prepayments							171		128
Profit Loss							1 175		34 546
Property Plant Equipment Gross Cost				3 442	4 334	4 334	4 334	4 334	4 334	4 334	4 334	4 334	4 751	4 751	5 133
Provisions For Liabilities Balance Sheet Subtotal			430		430		430		313		250		264		269
Total Assets Less Current Liabilities	3 885	25 572	23 277		23 690		2 515		32 148		17 242		22 249		14 563
Trade Creditors Trade Payables							36 472		34 625
Trade Debtors Trade Receivables							29 736		41 096
Creditors Due Within One Year Total Current Liabilities	24 198
Provisions For Liabilities Charges	150	120
Tangible Fixed Assets Additions	938
Tangible Fixed Assets Cost Or Valuation	938	938
Tangible Fixed Assets Depreciation	188	338
Tangible Fixed Assets Depreciation Charge For Period	188
Creditors Due Within One Year	24 198	13 589
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		150

Company staff

Tony J.

Role: Director

Appointed: 22 February 2013

Latest update: 22 March 2024

People with significant control

Tony J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Creative Juice Advertising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony J.

Kathryn J.

Olwen M.

People with significant control

Tony J.

Accounts Documents

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