John Young Creative Industries Ltd in Farnham, GU9 7LW

Description

Data updated on: 01-11-2023

John Young Creative Industries started conducting its operations in 2015 as a Private Limited Company under the ID 09819007. This business has been active for 9 years and the present status is active. The company's headquarters is situated in Farnham at 9 St. Georges Yard. You could also locate the company by the postal code, GU9 7LW. The enterprise's SIC and NACE codes are 90020 which stands for Support activities to performing arts. 2022-10-31 is the last time when account status updates were filed.

There is a team of two directors leading this specific limited company right now, including Rachel T. and John Y. who have been doing the directors obligations since November 2015.

Executives with significant control over the firm are: John Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel T. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	223

Balance Sheet
Cash Bank In Hand	1 396
Cash Bank On Hand	1 396	7 082	1 213	3 118	1 077	29 860	50 398
Current Assets	5 918	15 296	10 780	18 285	9 483	55 316	67 143
Debtors	4 522	8 214	9 567	15 167	8 406	25 456	16 745
Net Assets Liabilities	223	810	927	2 725	-3 620	24 647	42 326
Net Assets Liabilities Including Pension Asset Liability	223
Other Debtors	818	1 584	5 808	3 565	1 917	718	1 359
Property Plant Equipment	2 118	3 545	4 933	8 507	8 247	9 057	8 697
Tangible Fixed Assets	2 118

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	221
Shareholder Funds	223

Other Financial Data
Amount Specific Advance Or Credit Directors	818	1 584	2 608	3 565	1 377
Amount Specific Advance Or Credit Made In Period Directors	25 431	61 222	57 603	65 004	48 959
Amount Specific Advance Or Credit Repaid In Period Directors	24 613	60 456	56 579	64 047	51 147
Accrued Liabilities	1 210	1 345
Accumulated Depreciation Impairment Property Plant Equipment	286	1 244	2 576	5 086	8 031	9 698	12 756
Average Number Employees During Period		2	2	2	2	3	4
Corporation Tax Payable	3 136	8 872
Creditors	7 389	17 357	13 849	22 451	19 783	38 005	31 861
Creditors Due Within One Year	7 389
Increase From Depreciation Charge For Year Property Plant Equipment		958	1 332	2 510	2 981	2 866	3 058
Net Current Assets Liabilities	-1 471	-2 061	-3 069	-4 166	-10 300	17 311	35 282
Number Shares Allotted	1
Other Creditors	705	1 306	1 899	6 630	2 068	8 136	7 077
Other Taxation Social Security Payable	2 338	5 834	11 950	15 821	17 715	29 869	24 669
Par Value Share	1
Prepayments	1 350
Property Plant Equipment Gross Cost	2 404	4 789	7 509	13 593	16 278	18 755	21 453
Provisions For Liabilities Balance Sheet Subtotal	424	674	937	1 616	1 567	1 721	1 653
Provisions For Liabilities Charges	424
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 404
Tangible Fixed Assets Cost Or Valuation	2 404
Tangible Fixed Assets Depreciation	286
Tangible Fixed Assets Depreciation Charged In Period	286
Total Additions Including From Business Combinations Property Plant Equipment		2 385	2 720	6 084	2 852	4 657	2 698
Total Assets Less Current Liabilities	647	1 484	1 864	4 341	-2 053	26 368	43 979
Trade Debtors Trade Receivables	2 354	6 630	3 759	11 602	6 489	24 738	15 386
Advances Credits Directors	818
Disposals Decrease In Depreciation Impairment Property Plant Equipment					36	1 199
Disposals Property Plant Equipment					167	2 180
Trade Creditors Trade Payables							115

Company staff

Rachel T.

Role: Director

Appointed: 26 November 2015

Latest update: 16 February 2024

Rachel T.

Role: Secretary

Appointed: 12 October 2015

Latest update: 16 February 2024

John Y.

Role: Director

Appointed: 12 October 2015

Latest update: 16 February 2024

People with significant control

John Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel T.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 19 April 2017
Start Date For Period Covered By Report	12 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

John Young Creative Industries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel T.

Rachel T.

John Y.

People with significant control

John Y.

Rachel T.

Accounts Documents

Company filings

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