Jmh Creative Limited in Bristol, BS4 3RE

Description

Data updated on: 12-08-2022

Located at 15 Conway Road, Bristol BS4 3RE Jmh Creative Limited was a Private Limited Company and issued a 07218092 registration number. The company was established on 2010-04-09. Jmh Creative Limited had been in the UK for twelve years.

The following limited company was managed by 1 director: Jenny H. who was with it from 2010-04-09 to the date it was dissolved on 2022-06-28.

Jenny H. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 854	5 806	4 424	5 388	1 196	2

Balance Sheet
Cash Bank In Hand	15 252	8 559	3 121	7 644	3 016	10 679
Current Assets	16 403	10 148	5 504	8 786	3 016	10 679
Debtors	1 151	1 589	2 383	1 142
Net Assets Liabilities Including Pension Asset Liability	10 854	5 806	4 424	5 388	1 196	2
Other Debtors		1 247
Tangible Fixed Assets		1 163	1 179	657	136
Trade Debtors	1 151	342	2 383	1 142

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 853	5 805	4 423	5 387	1 195	1
Shareholder Funds	10 854	5 806	4 424	5 388	1 196	2

Other Financial Data
Accruals Deferred Income Within One Year	480	480	540	600	630
Creditors Due Within One Year	5 549	5 505	2 259	4 055	1 956	10 677
Fixed Assets		1 163	1 179	657	136
Net Current Assets Liabilities	10 854	4 643	3 245	4 731	1 060	2
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year	28	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		1 551	2 089	2 089	2 089	2 089
Tangible Fixed Assets Depreciation		388	910	1 432	1 953	2 089
Tangible Fixed Assets Depreciation Charged In Period		388	522	522	521	136
Total Assets Less Current Liabilities	10 854	5 806	4 424	5 388	1 196	2
Tangible Fixed Assets Additions		1 551	538
Taxation Social Security Due Within One Year	5 041	5 024	1 719	3 455	1 326

Company staff

Jenny H.

Role: Director

Appointed: 09 April 2010

Latest update: 12 February 2024

People with significant control

Jenny H.

Notified on 3 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	18 May 2022
Confirmation statement last made up date	04 May 2021

Annual Accounts 25 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	25 January 2013
Annual Accounts 06 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	06 January 2014
Annual Accounts 03 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	03 December 2014
Annual Accounts 08 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	08 January 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jmh Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny H.

People with significant control

Jenny H.

Accounts Documents

Company filings

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