Jds Creative Limited in London, N8 9PS

Description

Data updated on: 01-11-2023

Jds Creative came into being in 2013 as a company enlisted under no 08644383, located at N8 9PS London at 77 Weston Park. The firm has been in business for eleven years and its state is active. This firm's SIC code is 59113 - Television programme production activities. Tue, 30th Aug 2022 is the last time the company accounts were filed.

According to the official data, this specific company is directed by one managing director: Julian S., who was arranged to perform management duties in 2013.

Julian S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2021-08-30	2022-08-30
Currency
Net Worth	8 947	52 514	117 486

Balance Sheet
Cash Bank On Hand				301 904	300 734
Current Assets	87 566	118 829	197 955	318 404	308 234
Debtors	6 655			16 500	7 500
Net Assets Liabilities				240 247	286 992
Other Debtors				16 500	7 500
Property Plant Equipment					43 322
Cash Bank In Hand	80 911	118 829	197 955
Net Assets Liabilities Including Pension Asset Liability	8 947	52 514	117 486
Tangible Fixed Assets	708	354	413

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	8 946	52 513	117 485
Shareholder Funds	8 947	52 514	117 486

Other Financial Data
Version Production Software					2 024
Accrued Liabilities				90	90
Accumulated Depreciation Impairment Property Plant Equipment				1 681	16 329
Additions Other Than Through Business Combinations Property Plant Equipment					57 970
Average Number Employees During Period				1	1
Creditors				78 157	64 564
Finance Lease Liabilities Present Value Total					55 890
Increase From Depreciation Charge For Year Property Plant Equipment					14 648
Loans From Directors				15 590
Net Current Assets Liabilities	8 239	52 160	117 073	240 247	243 670
Property Plant Equipment Gross Cost				1 681	59 651
Taxation Social Security Payable				27 788	3 839
Value-added Tax Payable				34 689	4 745
Creditors Due Within One Year	79 327	66 669	80 882
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 062
Tangible Fixed Assets Cost Or Valuation	1 062	1 062	1 681
Tangible Fixed Assets Depreciation	354	708	1 268
Tangible Fixed Assets Depreciation Charged In Period	354	354
Total Assets Less Current Liabilities	8 947	52 514	117 486
Value Shares Allotted	1	1	1

Company staff

Julian S.

Role: Director

Appointed: 09 August 2013

Latest update: 20 April 2024

People with significant control

Julian S.

Notified on 9 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 20th January 2015
Start Date For Period Covered By Report	9 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20th January 2015
Annual Accounts 16th March 2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16th March 2016
Annual Accounts 24th May 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24th May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	30 August 2020
Annual Accounts
Start Date For Period Covered By Report	31 August 2020
End Date For Period Covered By Report	30 August 2021
Annual Accounts
Start Date For Period Covered By Report	31 August 2021
End Date For Period Covered By Report	30 August 2022

Jds Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian S.

People with significant control

Julian S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode