Jsw Creative Limited in Mayfield, TN20 6UT

Website

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www.jswcreative.co.uk

Description

Data updated on: 01-11-2023

Jsw Creative came into being in 2003 as a company enlisted under no 04908722, located at TN20 6UT Mayfield at Cherry Tree Cottage. This company has been in business for twenty one years and its current status is active. The enterprise's SIC code is 73110 meaning Advertising agencies. Jsw Creative Ltd released its latest accounts for the financial year up to September 30, 2022. Its most recent annual confirmation statement was submitted on September 23, 2023.

Presently, the following firm is administered by one director: Jeremy W., who was arranged to perform management duties in 2003. In order to support the directors in their duties, this particular firm has been utilizing the expertise of Sophie W. as a secretary since October 2003.

Jeremy W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 936	13 723	8 682	15 601	9 511

Balance Sheet
Current Assets	24 480	15 772	8 096	16 101	10 920	10 974	14 193	11 923	9 140	10 368	5 234	4 075	1 033
Net Assets Liabilities					9 511	8 848	13 050	12 801	11 183	11 691	7 826	4 790	-3 556
Cash Bank In Hand	24 480	15 772	8 096	16 101	10 920
Intangible Fixed Assets			3 500
Net Assets Liabilities Including Pension Asset Liability	18 936	13 723	8 682	15 601	9 511
Tangible Fixed Assets	2 978	3 384	2 538	3 455	2 939

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	18 934	13 721	8 680	15 599	9 509
Shareholder Funds	18 936	13 723	8 682	15 601	9 511

Other Financial Data
Version Production Software										2 020	2 021
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors					4 348	4 201	4 029	4 143	2 256	2 254	263	1 418	6 000
Fixed Assets	2 978	3 384	6 038	3 455	2 939	2 075	2 886	5 021	4 299	3 577	2 855	2 133	1 411
Net Current Assets Liabilities	15 958	10 339	2 644	12 146	6 572	6 773	10 164	7 780	6 884	8 114	4 971	2 657	-4 967
Total Assets Less Current Liabilities	18 936	13 723	8 682	15 601	9 511	8 848	13 050	12 801	11 183	11 691	7 826	4 790	-3 556
Creditors Due Within One Year	8 522	5 433	5 452	3 955	4 348
Intangible Fixed Assets Additions			7 000
Intangible Fixed Assets Aggregate Amortisation Impairment			3 500	7 000
Intangible Fixed Assets Amortisation Charged In Period			3 500	3 500
Intangible Fixed Assets Cost Or Valuation			7 000	7 000
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 534		2 069	464
Tangible Fixed Assets Cost Or Valuation	13 473	15 007	15 007	17 076	17 540
Tangible Fixed Assets Depreciation	10 495	11 623	12 469	13 621	14 601
Tangible Fixed Assets Depreciation Charged In Period		1 128	846	1 152	980

Company staff

Jeremy W.

Role: Director

Appointed: 01 October 2003

Latest update: 12 February 2024

Sophie W.

Role: Secretary

Appointed: 01 October 2003

Latest update: 12 February 2024

People with significant control

Jeremy W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 08 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	08 November 2012
Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 February 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 April 2015
Annual Accounts 13 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Jsw Creative Limited

General information

Name:

Office Address:

Contact information

Website

www.jswcreative.co.uk

Description

Financial data based on annual reports

Company staff

Jeremy W.

Sophie W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Jeremy W.

Accounts Documents

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