Ja Creative Limited in London, SE5 0BD

Description

Data updated on: 01-11-2023

Ja Creative Limited is established as Private Limited Company, that is located in 1 Scena Way in London. The head office's zip code is SE5 0BD. This firm was established in 2014. Its Companies House Registration Number is 09334005. This enterprise's Standard Industrial Classification Code is 85600: Educational support services. Its latest financial reports were submitted for the period up to 31st December 2022 and the most current confirmation statement was released on 1st December 2022.

For the firm, many of director's assignments have been done by Lisa R. and Jonathon A.. When it comes to these two people, Jonathon A. has supervised firm for the longest time, having been a member of officers' team since December 2014.

Executives who have control over the firm are as follows: Jonathan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-3 252

Balance Sheet
Cash Bank On Hand	13 331	61 474	79 148	35 692	22 447	38 994	77 700	14 242
Current Assets	13 331	66 034	79 148	45 692	45 847	66 016	88 380	38 172
Debtors		4 560		10 000	23 400	27 022	10 680	23 930
Net Assets Liabilities				34 821	40 541	36 380	62 150	36 059
Other Debtors				10 000	10 000	10 000
Property Plant Equipment	649	2 449	3 028	3 244	2 036	1 605	1 266	4 364
Cash Bank In Hand	13 331
Tangible Fixed Assets	649

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-3 254
Shareholder Funds	-3 252

Other Financial Data
Accrued Liabilities Deferred Income				1 700
Accumulated Depreciation Impairment Property Plant Equipment	252	1 132	2 531	3 965	5 173	5 604	3 187	4 293
Amounts Owed By Directors					2 883			674
Average Number Employees During Period		1	2	2	2	2	2	2
Bank Borrowings Overdrafts						2 000	3 000
Corporation Tax Payable					2 507	63	7 063
Creditors	17 232	40 042	36 088	14 115	7 342	18 241	17 246	6 477
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-2 756
Disposals Property Plant Equipment							-2 756
Dividends Paid On Shares				10 000	4 000	4 000	4 000	24 000
Fixed Assets				3 243	2 036	1 605	1 266	4 364
Increase Decrease In Depreciation Impairment Property Plant Equipment					659	119	89	66
Increase From Depreciation Charge For Year Property Plant Equipment		880	1 399	1 434	1 207	431	339	1 106
Loans From Directors				9 444		8 676	2 337
Net Current Assets Liabilities	-3 901	25 992	43 060	31 577	38 505	47 775	71 134	31 695
Other Taxation Social Security Payable	15 903	14 658	12 389	2 796	3 635	5 462	3 186
Property Plant Equipment Gross Cost	901	3 581	5 559	7 209	7 209	7 209	4 453	8 657
Taxation Social Security Payable							10 249	4 977
Total Additions Including From Business Combinations Property Plant Equipment		2 680	1 978	1 650				4 204
Total Assets Less Current Liabilities	-3 252	28 441	46 088	34 821	40 541	49 380	72 400	36 059
Trade Creditors Trade Payables	-1	168		175	1 200	2 040	1 660	1 500
Trade Debtors Trade Receivables		4 560			10 517	17 022	10 680	23 256
Creditors Due Within One Year	17 232
Dividends Paid			10 000
Number Shares Allotted	2
Other Creditors	1 330	25 215	23 699	11 144
Par Value Share	1
Profit Loss			27 647
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	901
Tangible Fixed Assets Cost Or Valuation	901
Tangible Fixed Assets Depreciation	252
Tangible Fixed Assets Depreciation Charged In Period	252

Company staff

Lisa R.

Role: Director

Appointed: 01 March 2018

Latest update: 11 March 2024

Jonathon A.

Role: Director

Appointed: 01 December 2014

Latest update: 11 March 2024

People with significant control

Jonathan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa R.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 August 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 2018
End Date For Period Covered By Report	31 December 2018
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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Ja Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa R.

Jonathon A.

People with significant control

Jonathan A.

Lisa R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Ja Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa R.

Jonathon A.

People with significant control

Jonathan A.

Lisa R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015