The Dan Johnson Creative Limited firm has been in this business field for thirteen years, having started in 2011. Started with Companies House Reg No. 07670809, Dan Johnson Creative is categorised as a Private Limited Company with office in Fortis Insolvency Limited, Manchester M20 6RE. This firm's declared SIC number is 74100 which stands for specialised design activities. 31st January 2022 is the last time the company accounts were reported.
Dan Johnson Creative Limited
General information
Name:
Dan Johnson Creative Ltd
Office Address:
Fortis Insolvency Limited 683-693 Wilmslow Road M20 6RE Manchester
Number: 07670809
Incorporation date: 2011-06-15
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 924 | 13 203 | 307 | 297 | 1 048 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 10 360 | 21 561 | 17 045 | 26 648 | 29 573 | 18 656 | 38 618 | 70 879 | 84 471 | 122 764 | 128 210 |
| Net Assets Liabilities | 1 048 | 3 017 | 1 337 | 114 | 863 | 23 195 | 18 462 | ||||
| Cash Bank In Hand | 12 520 | 4 721 | 12 | ||||||||
| Debtors | 10 360 | 9 041 | 12 324 | 26 636 | 29 573 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 924 | 13 203 | 307 | ||||||||
| Tangible Fixed Assets | 6 581 | 9 490 | 7 118 | 5 338 | 4 056 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 3 922 | 13 201 | 305 | 295 | 1 046 | ||||||
| Shareholder Funds | 3 924 | 13 203 | 307 | 297 | 1 048 | ||||||
| Other Financial Data | |||||||||||
| Total Fixed Assets Cost Or Valuation | 13 160 | 13 160 | |||||||||
| Total Fixed Assets Depreciation | 3 670 | 6 043 | |||||||||
| Total Fixed Assets Depreciation Charge In Period | 2 373 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 400 | 660 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 2 861 | 1 268 | 41 106 | 29 615 | 49 021 | 50 367 | 57 067 | ||||
| Fixed Assets | 6 581 | 9 490 | 7 117 | 4 056 | 5 100 | 3 825 | 4 539 | 3 786 | 2 840 | 2 130 | |
| Net Current Assets Liabilities | -2 657 | 3 713 | -6 811 | -5 041 | -147 | -815 | -2 488 | 25 190 | 23 445 | 72 397 | 71 143 |
| Total Assets Less Current Liabilities | 3 924 | 13 203 | 307 | 297 | 3 909 | 4 285 | 1 337 | 29 729 | 39 237 | 75 237 | 73 273 |
| Creditors Due Within One Year Total Current Liabilities | 13 017 | 17 848 | 23 856 | ||||||||
| Tangible Fixed Assets Additions | 7 179 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 179 | 13 160 | 13 160 | ||||||||
| Tangible Fixed Assets Depreciation | 598 | 3 670 | 6 043 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 598 | 2 373 | |||||||||
| Creditors Due After One Year | 2 861 | ||||||||||
| Creditors Due Within One Year | 23 856 | 31 689 | 29 720 | ||||||||
| Number Shares Allotted | 2 | 2 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
Company staff
Sophie J.
Role: Director
Appointed: 24 January 2012
Latest update: 22 March 2024
Danny J.
Role: Director
Appointed: 15 June 2011
Latest update: 22 March 2024
People with significant control
Danny J.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Sophie J.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 29 June 2023 |
| Confirmation statement last made up date | 15 June 2022 |
| Annual Accounts 27 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 27 October 2015 |
| Annual Accounts 26 May 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 26 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-02-01 |
| End Date For Period Covered By Report | 31 January 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2021 |
Company filings
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Gazette
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Officers
Persons with significant control
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Change of registered address from C/O Aardvark Accounting , 1 Cedar Office Park Unit 1, Cobham Road Ferndown Industrial Estate Wimborne BH21 7SB England on Sat, 15th Apr 2023 to Fortis Insolvency Limited 683-693 Wilmslow Road Manchester M20 6RE (AD01)
filed on: 15th, April 2023
filed on: 15th, April 2023
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