JI9 CREATIVE LIMITED, Nottingham

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £3.0K

Key figures

Profit / (loss)

2014£3014

2015£3374

2016£2903

2017—

Total assets

2014£3015

2015£3375

2016£2903

2017£1140

Net Assets Liabilities

2014—

2015—

2016£2904

2017£1141

Equity

2014—

2015—

2016£2903

2017£1140

Current Assets

2014£6939

2015£5384

2016£5359

2017£3985

Net Current Assets Liabilities

2014£1408

2015£771

2016£1159

2017£-29

Total Assets Less Current Liabilities

2014£3015

2015£3375

2016£2904

2017£1141

Cash Bank On Hand

2014—

2015—

2016£5359

2017£3985

Creditors

2014—

2015—

2016£4200

2017£4014

Number Shares Allotted

2014—

2015—

20161

20171

Average Number Employees During Period

2014—

2015—

20160

20171

Accrued Liabilities Deferred Income

2014—

2015—

2016£495

2017£495

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£3607

Administration Support Average Number Employees

2014—

2015—

20160

20171

Amounts Owed To Directors

2014—

2015—

2016£134

2017£141

Called Up Share Capital

2014£1

2015£1

2016£1

2017—

Cash Bank In Hand

2014£6939

2015£5384

2016£5359

2017—

Comprehensive Income Expense

2014—

2015—

2016£13.529

2017£13.237

Corporation Tax Payable

2014—

2015—

2016£3571

2017£3373

Creditors Due Within One Year

2014£5531

2015£4613

2016£4200

2017—

Final Dividends Paid

2014—

2015—

2016£14.000

2017£15.000

Fixed Assets

2014£1607

2015£2604

2016£1745

2017£1170

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£575

Net Assets Liabilities Including Pension Asset Liability

2014£3015

2015£3375

2016£2904

2017—

Nominal Value Allotted Share Capital

2014—

2015—

2016—

2017£1

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£5

Profit Loss Account Reserve

2014£3014

2015£3374

2016£2903

2017—

Property Plant Equipment

2014—

2015—

2016£1745

2017£1745

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£4777

Share Capital Allotted Called Up Paid

2014—

2015£1

2016£1

2017—

Shareholder Funds

2014£3015

2015£3375

2016£2904

2017—

Tangible Fixed Assets

2014£1607

2015£2604

2016£2604

2017—

Tangible Fixed Assets Additions

2014£2500

2015£2277

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2014£2500

2015£4777

2016£4777

2017—

Tangible Fixed Assets Depreciation

2014£893

2015£2173

2016£3032

2017—

Tangible Fixed Assets Depreciation Charged In Period

2014£893

2015£1280

2016£859

2017—

Value Shares Allotted

2014—

2015—

2016£1

2017—

Metric	2014	2015	2016	2017
Profit / (loss)	£3014	£3374	£2903	—
Total assets	£3015	£3375	£2903	£1140
Net Assets Liabilities	—	—	£2904	£1141
Equity	—	—	£2903	£1140
Current Assets	£6939	£5384	£5359	£3985
Net Current Assets Liabilities	£1408	£771	£1159	£-29
Total Assets Less Current Liabilities	£3015	£3375	£2904	£1141
Cash Bank On Hand	—	—	£5359	£3985
Creditors	—	—	£4200	£4014
Number Shares Allotted	—	—	1	1
Average Number Employees During Period	—	—	0	1
Accrued Liabilities Deferred Income	—	—	£495	£495
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£3607
Administration Support Average Number Employees	—	—	0	1
Amounts Owed To Directors	—	—	£134	£141
Called Up Share Capital	£1	£1	£1	—
Cash Bank In Hand	£6939	£5384	£5359	—
Comprehensive Income Expense	—	—	£13.529	£13.237
Corporation Tax Payable	—	—	£3571	£3373
Creditors Due Within One Year	£5531	£4613	£4200	—
Final Dividends Paid	—	—	£14.000	£15.000
Fixed Assets	£1607	£2604	£1745	£1170
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£575
Net Assets Liabilities Including Pension Asset Liability	£3015	£3375	£2904	—
Nominal Value Allotted Share Capital	—	—	—	£1
Other Taxation Social Security Payable	—	—	—	£5
Profit Loss Account Reserve	£3014	£3374	£2903	—
Property Plant Equipment	—	—	£1745	£1745
Property Plant Equipment Gross Cost	—	—	—	£4777
Share Capital Allotted Called Up Paid	—	£1	£1	—
Shareholder Funds	£3015	£3375	£2904	—
Tangible Fixed Assets	£1607	£2604	£2604	—
Tangible Fixed Assets Additions	£2500	£2277	—	—
Tangible Fixed Assets Cost Or Valuation	£2500	£4777	£4777	—
Tangible Fixed Assets Depreciation	£893	£2173	£3032	—
Tangible Fixed Assets Depreciation Charged In Period	£893	£1280	£859	—
Value Shares Allotted	—	—	£1	—