Cjl Creative Productions Ltd in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

08945822 - reg. no. used by Cjl Creative Productions Ltd. This firm was registered as a Private Limited Company on March 18, 2014. This firm has been on the market for 10 years. This firm could be gotten hold of in 15 Rear Of Raydean House Western Parade, Great North Road New Barnet in Barnet. It's post code assigned to this place is EN5 1AH. This firm changed its name three times. Up till 2023 it has been working on providing the services it's been known for as Kerrison Enterprises but currently it is listed under the name Cjl Creative Productions Ltd. The firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. 2022-12-31 is the last time the company accounts were filed.

At the moment, we have only a single managing director in the company: Chantelle L. (since June 23, 2018). The limited company had been directed by Matthew M. until March 2022.

Previous company's names
Cjl Creative Productions Ltd 2023-04-05
Kerrison Enterprises Limited 2018-07-19
Mercury Exhibitions Limited 2015-04-23
Sales Jobs Expo Limited 2014-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		56 770	3 931	13 021	24	1 100	28 477	61	13 030	235
Current Assets		177 302	79 543	94 804	11 807	25 204	33 477	61	17 730	4 485
Debtors		120 532	75 612	81 783	11 783	24 104	5 000		4 700	4 250
Net Assets Liabilities		63 714	26 901	16 003	-1 338	-7 677	-1 754	-30 737	-39 153	-20 529
Property Plant Equipment			10 447	6 964	4 255	514	1 529	1 074	564	1 925
Cash Bank In Hand		56 770
Net Assets Liabilities Including Pension Asset Liability	1	63 714

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		63 614
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 483	6 966	10 707	14 448	1 200	1 655	1 133	2 152
Additions Other Than Through Business Combinations Property Plant Equipment			13 930		1 032		1 697			2 380
Amounts Owed By Group Undertakings Participating Interests		69 462	63 793	70 000			5 000			5 750
Amounts Owed To Group Undertakings Participating Interests								1 068	16 500	12 500
Average Number Employees During Period						1	1	1	1	4
Bank Overdrafts							18 000	15 900	12 000	8 700
Corporation Tax Payable		29 622	29 622	30 671
Creditors		113 673	63 254	85 930	17 400	33 395	36 760	31 872	57 447	26 939
Fixed Assets		85	10 612	7 129	4 255
Increase From Depreciation Charge For Year Property Plant Equipment			3 483	3 483	3 741	3 741	682	455	424	1 019
Investments Fixed Assets		85	165	165
Net Current Assets Liabilities		63 629	16 289	8 874	-5 593	-8 191	-3 283	-31 811	-39 717	-22 454
Other Creditors		1 053
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 930		946
Other Disposals Property Plant Equipment							13 930		1 032
Other Taxation Social Security Payable		2 554	12 931			8 772	12 746	2 908	5 645	1 661
Property Plant Equipment Gross Cost			13 930	13 930	14 962	14 962	2 729	2 729	1 697	4 077
Trade Creditors Trade Payables		51 459	8 701			2 755		495	5 692	2 496
Trade Debtors Trade Receivables		21 845	36			24 104			4 700	-1 500
Capital Employed		63 714
Creditors Due Within One Year		113 673
Par Value Share	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1	100
Value Shares Allotted Increase Decrease During Period		100

Company staff

Chantelle L.

Role: Director

Appointed: 23 June 2018

Latest update: 25 January 2024

People with significant control

Chantelle L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Chantelle L.

Notified on 11 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Matthew M.

Notified on 6 April 2016

Ceased on 11 March 2022

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-03-18
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 27 May 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 May 2016

Cjl Creative Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chantelle L.

Matthew M.

People with significant control

Chantelle L.

Matthew M.

Accounts Documents

Company filings

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