JA CREATIVE LIMITED

Company number 09334005 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k £100k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £13,331 Total assets 2016: £66,034 Total assets 2017: £79,148 Total assets 2018: £48,935 Total assets 2019: £47,883 Total assets 2020: £67,621 Total assets 2021: £89,646 Total assets 2022: £42,536 Total assets 2023: £47,019 Total assets 2024: £49,519 Total assets Net assets 2018: £34,821 Net assets 2019: £40,541 Net assets 2020: £36,380 Net assets 2021: £62,150 Net assets 2022: £36,059 Net assets 2023: £36,124 Net assets 2024: £36,587 Net assets Total liabilities 2015: -£17,232 Total liabilities 2016: -£40,042 Total liabilities 2017: -£36,088 Total liabilities 2018: -£14,114 Total liabilities 2019: -£7,342 Total liabilities 2020: -£18,241 Total liabilities 2021: -£17,246 Total liabilities 2022: -£6,477 Total liabilities 2023: -£10,895 Total liabilities 2024: -£12,932 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £49,519 -£12,932 £36,587 £45,730 2
2023-12-31 £47,019 -£10,895 £36,124 £39,233 2
2022-12-31 £42,536 -£6,477 £36,059 £14,242
2021-12-31 £89,646 -£17,246 £62,150 £77,700
2020-12-31 £67,621 -£18,241 £36,380 £38,994
2019-12-31 £47,883 -£7,342 £40,541 £22,447
2018-12-31 £48,935 -£14,114 £34,821 £35,692
2017-12-31 £79,148 -£36,088 £79,148
2016-12-31 £66,034 -£40,042 £61,474
2015-12-31 £13,331 -£17,232 £13,331

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Owed by customers
£300
Owed to suppliers
£1,500