Njs Creative Limited in Scarborough, YO11 1UB

Description

Data updated on: 01-11-2023

Njs Creative is a company located at YO11 1UB Scarborough at 2 Belgrave Crescent. The firm was set up in 2014 and is registered as reg. no. 09316976. The firm has been active on the UK market for 10 years now and its current status is active. The company's principal business activity number is 90030: Artistic creation. Njs Creative Ltd reported its latest accounts for the financial period up to November 30, 2022. The most recent annual confirmation statement was submitted on November 18, 2022.

We have a group of two directors supervising the following business at the current moment, including Anne S. and Kevan S. who have been performing the directors duties since 2014.

Executives who have control over the firm are as follows: Kevan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne S. 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	2015-11-30	2016-11-30	2017-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	51 540	58 019

Balance Sheet
Current Assets	75 588	49 269	18 226	40 091	37 702	26 828	9 055	5 371
Net Assets Liabilities		59 042	35 909
Cash Bank In Hand	74 704	48 951
Debtors	884	318
Intangible Fixed Assets		31 216
Net Assets Liabilities Including Pension Asset Liability	51 540	58 019
Tangible Fixed Assets	4 223	6 015

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	51 440	57 919
Shareholder Funds	51 540	58 019

Other Financial Data
Creditors		27 456	16 904	8 171	8 856	9 039	2 035	1 447
Fixed Assets	4 223	37 231	34 587	30 723	26 384	23 378	20 187	15 790
Net Current Assets Liabilities	48 162	21 811	1 322	31 920	28 846	17 789	7 020	3 924
Total Assets Less Current Liabilities	52 385	59 042	35 909	62 643	55 230	41 167	27 207	19 714
Accruals Deferred Income	845	1 023
Creditors Due Within One Year	27 426	27 458
Intangible Fixed Assets Additions		34 685
Intangible Fixed Assets Aggregate Amortisation Impairment		3 469
Intangible Fixed Assets Amortisation Charged In Period		3 469
Intangible Fixed Assets Cost Or Valuation		34 685
Number Shares Allotted		50
Par Value Share		1
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		3 797
Tangible Fixed Assets Cost Or Valuation	5 630	9 427
Tangible Fixed Assets Depreciation	1 407	3 412
Tangible Fixed Assets Depreciation Charged In Period		2 005

Company staff

Anne S.

Role: Director

Appointed: 18 November 2014

Latest update: 1 April 2024

Kevan S.

Role: Director

Appointed: 18 November 2014

Latest update: 1 April 2024

People with significant control

Kevan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Njs Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne S.

Kevan S.

People with significant control

Kevan S.

Anne S.

Accounts Documents

Company filings

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