CJS CREATIVE LTD, Preston, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2017

総資産: £-3.2K

主な数字

総資産

2017£-3,188

2018£3,454

2019£3

2020£-25,208

2021£9,130

2022£22,973

2023£17,936

2024£10,635

Net Assets Liabilities

2017£3,188

2018£-3,454

2019£-8,736

2020£-25,208

2021£9,130

2022£22,973

2023£17,936

2024£10,635

Equity

2017£-3,188

2018£3,454

2019£3

2020£-25,208

2021£9,130

2022£22,973

2023£17,936

2024£10,635

Current Assets

2017£-5,225

2018£-9,358

2019£6,390

2020£19,340

2021£43,353

2022£44,029

2023£36,651

2024£29,261

Net Current Assets Liabilities

2017£4,565

2018£-1,315

2019£-11,668

2020£-11,412

2021£7,132

2022£18,595

2023£-2,929

2024£-5,204

Total Assets Less Current Liabilities

2017£2,528

2018£-4,074

2019£-8,736

2020£-9,525

2021£10,011

2022£23,906

2023£18,956

2024£11,210

Cash Bank On Hand

2017£4,463

2018—

2019£964

2020£17,590

2021—

2022—

2023—

2024—

Debtors

2017£762

2018—

2019£5,426

2020£1,750

2021—

2022—

2023—

2024—

Other Debtors

2017—

2018—

2019£0

2020£1,750

2021—

2022—

2023—

2024—

Creditors

2017£9,790

2018£8,043

2019£0

2020£15,000

2021£133

2022£25,434

2023£39,580

2024£34,465

Trade Creditors Trade Payables

2017£240

2018—

2019£156

2020£0

2021—

2022—

2023—

2024—

Average Number Employees During Period

2017—

20182

20193

20203

20213

20223

20233

20242

Accrued Liabilities Deferred Income

2017£660

2018—

2019£670

2020£683

2021£748

2022£933

2023£1,020

2024£575

Accumulated Depreciation Impairment Property Plant Equipment

2017£457

2018—

2019—

2020£3,365

2021—

2022—

2023—

2024—

Amounts Owed To Directors

2017£9,543

2018—

2019£16,552

2020£29,922

2021—

2022—

2023—

2024—

Bank Borrowings Overdrafts

2017—

2018—

2019£0

2020£15,000

2021—

2022—

2023—

2024—

Corporation Tax Recoverable

2017—

2018—

2019£1,262

2020£0

2021—

2022—

2023—

2024—

Deferred Income

2017£660

2018£620

2019£670

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2017£-2,037

2018£-2,759

2019£2,932

2020£1,887

2021£2,879

2022£5,311

2023£21,885

2024£16,414

Increase From Depreciation Charge For Year Property Plant Equipment

2017£457

2018—

2019—

2020£1,045

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2017£7

2018—

2019£8

2020£22

2021—

2022—

2023—

2024—

Property Plant Equipment

2017£0

2018—

2019£2,932

2020£2,932

2021—

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2017£2,494

2018—

2019—

2020£5,252

2021—

2022—

2023—

2024—

Recoverable Value-added Tax

2017£566

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2017£2,494

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2017£196

2018—

2019£4,164

2020£0

2021—

2022—

2023—

2024—

Value-added Tax Payable

2017—

2018—

2019£672

2020£808

2021—

2022—

2023—

2024—

メートル	2017	2018	2019	2020	2021	2022	2023	2024
総資産	£-3,188	£3,454	£3	£-25,208	£9,130	£22,973	£17,936	£10,635
Net Assets Liabilities	£3,188	£-3,454	£-8,736	£-25,208	£9,130	£22,973	£17,936	£10,635
Equity	£-3,188	£3,454	£3	£-25,208	£9,130	£22,973	£17,936	£10,635
Current Assets	£-5,225	£-9,358	£6,390	£19,340	£43,353	£44,029	£36,651	£29,261
Net Current Assets Liabilities	£4,565	£-1,315	£-11,668	£-11,412	£7,132	£18,595	£-2,929	£-5,204
Total Assets Less Current Liabilities	£2,528	£-4,074	£-8,736	£-9,525	£10,011	£23,906	£18,956	£11,210
Cash Bank On Hand	£4,463	—	£964	£17,590	—	—	—	—
Debtors	£762	—	£5,426	£1,750	—	—	—	—
Other Debtors	—	—	£0	£1,750	—	—	—	—
Creditors	£9,790	£8,043	£0	£15,000	£133	£25,434	£39,580	£34,465
Trade Creditors Trade Payables	£240	—	£156	£0	—	—	—	—
Average Number Employees During Period	—	2	3	3	3	3	3	2
Accrued Liabilities Deferred Income	£660	—	£670	£683	£748	£933	£1,020	£575
Accumulated Depreciation Impairment Property Plant Equipment	£457	—	—	£3,365	—	—	—	—
Amounts Owed To Directors	£9,543	—	£16,552	£29,922	—	—	—	—
Bank Borrowings Overdrafts	—	—	£0	£15,000	—	—	—	—
Corporation Tax Recoverable	—	—	£1,262	£0	—	—	—	—
Deferred Income	£660	£620	£670	—	—	—	—	—
Fixed Assets	£-2,037	£-2,759	£2,932	£1,887	£2,879	£5,311	£21,885	£16,414
Increase From Depreciation Charge For Year Property Plant Equipment	£457	—	—	£1,045	—	—	—	—
Other Taxation Social Security Payable	£7	—	£8	£22	—	—	—	—
Property Plant Equipment	£0	—	£2,932	£2,932	—	—	—	—
Property Plant Equipment Gross Cost	£2,494	—	—	£5,252	—	—	—	—
Recoverable Value-added Tax	£566	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£2,494	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	£196	—	£4,164	£0	—	—	—	—
Value-added Tax Payable	—	—	£672	£808	—	—	—	—

CJS CREATIVE LTD

概要

法的地位

タイムライン (19イベント)

年次決算を提出

年次決算を提出

就任 Christopher David Stephenson (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (2の変更)

就任 Christopher David Stephenson (人)

就任 Christopher Stephenson (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

CJS CREATIVE LTDの会社レポート

Confirmation statement

Micro company accounts made up to 31 October 2024

Annual Accounts

Confirmation statement

Companexia Document AI

Change of registered office address

Micro company accounts made up to 31 October 2023

Annual Accounts

Confirmation statement

Micro company accounts made up to 31 October 2022

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