J. M. Creative Ltd. in Cardiff, CF11 9HF

Description

Data updated on: 11-02-2021

J. M. Creative came into being in 1997 as a company enlisted under no 03393244, located at CF11 9HF Cardiff at 12 Plasturton Gardens. This company's last known status was dissolved. J. M. Creative had been in this business for at least 23 years. J. M. Creative Ltd. was listed twenty seven years from now as Inncivic.

Within this particular company, the majority of director's responsibilities have so far been fulfilled by Antony L. and John M.. Out of these two executives, John M. had been with the company the longest, having been a member of directors' team for 23 years.

Executives who controlled the firm include: Antony L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Morgan J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
J. M. Creative Ltd. 1997-08-01
Inncivic Limited 1997-06-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	-32 868	-21 803	-9 491	-9 491	-9 491

Balance Sheet
Cash Bank In Hand	263	3	3	3	3
Cash Bank On Hand					3	3	3	3
Current Assets	118 238	125 771	131 979	9 859	9 859	9 859	9 859	9 859
Debtors	117 975	125 768	9 856	9 856	9 856	9 856	9 856	9 856
Other Debtors					9 856	9 856	9 856	9 856
Property Plant Equipment					102 476	102 476	102 476	102 476
Tangible Fixed Assets	3 465	1 994	2 476	102 476	102 476

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-33 868	-22 803	-10 491	-10 491	-10 491
Shareholder Funds	-32 868	-21 803	-9 491	-9 491	-9 491

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					104 448	104 448	104 448
Amounts Owed To Group Undertakings					25 023	25 023	25 023	25 023
Bank Borrowings Overdrafts					79 992	79 992	79 992	79 992
Creditors					127 341	127 341	127 341	127 341
Creditors Due Within One Year	160 086	155 083	127 341	127 341	127 341
Fixed Assets	8 980	7 509	7 991	107 991	107 991	107 991	107 991	107 991
Investments Fixed Assets	5 515	5 515	5 515	5 515	5 515	5 515	5 515	5 515
Net Current Assets Liabilities	-41 848	-29 312	-117 482	-117 482	-117 482	-117 482	-117 482	-117 482
Number Shares Allotted		30	1 000	1 000	1 000
Other Creditors					2 000	2 000	2 000	2 000
Other Investments Other Than Loans					5 515	5 515	5 515	5 515
Other Taxation Social Security Payable					7 284	7 284	7 284	7 284
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					206 924	206 924	206 924
Share Capital Allotted Called Up Paid	30	30	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 204
Tangible Fixed Assets Cost Or Valuation	105 720	105 720	106 924	206 924
Tangible Fixed Assets Depreciation	102 255	103 726	104 448	104 448
Tangible Fixed Assets Depreciation Charged In Period		1 471	722
Total Assets Less Current Liabilities	-32 868	-21 803	-9 491	-9 491	-9 491	-9 491	-9 491	-9 491
Trade Creditors Trade Payables					13 042	13 042	13 042	13 042