Jw Digital Colour Ltd in London, W11 3AN

Description

Data updated on: 01-11-2023

10652738 - registration number assigned to Jw Digital Colour Ltd. The firm was registered as a Private Limited Company on 2017-03-06. The firm has been active on the market for the last 7 years. The firm may be reached at 6 Lansdowne Mews in London. It's postal code assigned to this location is W11 3AN. The enterprise's classified under the NACE and SIC code 47910 - Retail sale via mail order houses or via Internet. 2022-12-31 is the last time the accounts were filed.

Joshua W. and Jonathan D. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies for 7 years.

The companies that control this firm are as follows: Jw Coloursystem Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London, W11 3AN, London and was registered as a PSC under the registration number 10619996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		14 875	198 634	186 545	71 116	118 092
Current Assets	324 566	1 132 047	915 402	1 205 301	1 229 896	851 806
Debtors	324 566	641 755	163 031	556 187	339 070	255 078
Net Assets Liabilities		-1 077 945	-2 834 145	-5 465 263	-8 565 420	-9 694 482
Other Debtors		14 088
Property Plant Equipment			729	25 417	35 098	15 870
Total Inventories		475 417	553 737	462 569	1 010 148	478 636

Other Financial Data
Description Principal Activities			47 910	47 910
Accrued Liabilities Deferred Income		31 570	243 614	337 449	513 955	166 896
Accumulated Amortisation Impairment Intangible Assets		36 266	169 550
Accumulated Depreciation Impairment Property Plant Equipment					23 622	42 850
Amounts Owed To Group Undertakings	708 350	1 954 742	3 190 017
Amounts Owed To Related Parties			3 190 017	5 759 290	8 994 759	5 379
Average Number Employees During Period	2	8	10	19	30	40
Creditors	723 658	2 326 704	3 750 276	6 695 981	840 730	512 449
Finished Goods Goods For Resale					819 710	478 636
Fixed Assets			729	25 417	35 098	15 870
Increase From Amortisation Charge For Year Intangible Assets		36 266	133 284
Increase From Depreciation Charge For Year Property Plant Equipment			171	6 501	16 951	19 228
Intangible Assets	80 000	116 709
Intangible Assets Gross Cost	80 000	152 975	169 550
Net Current Assets Liabilities	-399 092	-1 194 657	-2 834 874	-5 490 680	389 166	339 357
Other Creditors		31 491	3 013	86 594	632	4 597
Other Increase Decrease In Depreciation Impairment Property Plant Equipment				171
Prepayments Accrued Income	237 545	236 816	78 780	257 218	55 900	60 850
Property Plant Equipment Gross Cost			729	25 417	58 720	58 720
Taxation Social Security Payable			67 410	167 564	122 693	108 274
Total Additions Including From Business Combinations Intangible Assets	80 000	72 975	16 575
Total Additions Including From Business Combinations Property Plant Equipment			900	31 360	26 632
Total Assets Less Current Liabilities	-319 092	-1 077 948	-2 834 145	-5 465 263	424 264	355 227
Trade Creditors Trade Payables	15 303	367 862	246 222	345 084	198 374	227 303
Trade Debtors Trade Receivables		390 851	84 251	298 969	283 170	194 228
Useful Life Property Plant Equipment Years					3
Accrued Liabilities		4 100
Bank Borrowings Overdrafts	5
Consideration Received For Shares Issued Specific Share Issue	1
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1
Number Shares Issued Specific Share Issue	1
Par Value Share	1	1
Profit Loss	-319 093	-758 856
Recoverable Value-added Tax	87 021	14 088

Company staff

Joshua W.

Role: Director

Appointed: 06 March 2017

Latest update: 12 January 2024

Jonathan D.

Role: Director

Appointed: 06 March 2017

Latest update: 12 January 2024

People with significant control

Jw Coloursystem Ltd

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House - England & Wales

Registration number 10619996

Notified on 6 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	06 March 2017
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 2017
End Date For Period Covered By Report	31 October 2018
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 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Jw Digital Colour Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua W.

Jonathan D.

People with significant control

Jw Coloursystem Ltd

Accounts Documents

Company filings

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