Jt Creative Media Limited in London, SW12 0EP

Description

Data updated on: 01-11-2023

2013 is the date that marks the beginning of Jt Creative Media Limited, a firm which is located at 112 Cambray Road, in London. This means it's been 11 years Jt Creative Media has been on the British market, as it was registered on Thursday 24th January 2013. The firm reg. no. is 08372886 and its area code is SW12 0EP. The company's principal business activity number is 74100 - specialised design activities. Its most recent annual accounts were submitted for the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-01-20.

For 11 years, this particular company has only been supervised by one director: James T. who has been overseeing it since Thursday 24th January 2013.

James T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand			87	-4 467	3 800	6 003	8 382	5 166	6 751
Current Assets	-129	3 923	7 972	6 071	7 572	9 327	9 867	6 651	7 287	100
Debtors		326	7 885	10 538	3 772	3 324	1 485	1 485	536	100	100
Net Assets Liabilities			127	181	5	8 868	9 221	7 177	6 332	100	100
Other Debtors				10 000	1 000					100	100
Property Plant Equipment			1 927	963		3 390	2 543	1 696	849
Cash Bank In Hand	-129	3 597	87
Net Assets Liabilities Including Pension Asset Liability	-3 032	1 137	127
Tangible Fixed Assets	3 855	2 891	1 927

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-3 132	1 037	27

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 892	3 856		5 666	1 694	2 541	3 388	4 237
Average Number Employees During Period								1	1	1	1
Bank Overdrafts					4 239	870	135
Corporation Tax Payable			5 872	3 747	1 159	1 847	795	188
Creditors			9 772	6 853	7 567	3 849	3 189	1 170	1 804
Increase From Depreciation Charge For Year Property Plant Equipment				964		847	847	847	847
Net Current Assets Liabilities	-6 887	-1 754	-1 800	-782	5	5 478	6 678	5 481	5 483	100	100
Other Creditors			1 070	789
Other Taxation Social Security Payable				15	-255	-451	694	154	313
Property Plant Equipment Gross Cost			4 819	4 819		9 056	4 237	4 237	4 237	4 237
Trade Creditors Trade Payables			2 097	2 097
Trade Debtors Trade Receivables			7 885	538	2 772	3 324	1 485	1 485	536
Capital Employed	-3 032	1 137	127
Creditors Due Within One Year	6 758	5 677	9 772
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 819
Tangible Fixed Assets Cost Or Valuation	4 819	4 819	4 819
Tangible Fixed Assets Depreciation	964	1 928	2 892
Tangible Fixed Assets Depreciation Charged In Period	964	964	964

Company staff

James T.

Role: Director

Appointed: 24 January 2013

Latest update: 18 November 2023

People with significant control

James T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-24
End Date For Period Covered By Report	2014-01-31
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	20 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 15 October 2014
Date Approval Accounts	15 October 2014
Annual Accounts 27 October 2016
Date Approval Accounts	27 October 2016

Jt Creative Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

People with significant control

James T.

Accounts Documents

Company filings

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