JCA CREATIVE LTD

Company number 03982394 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2015 2016 2017 2018 2019 2020 2021 2022 2024 2025 Total assets 2016: £268,807 Total assets 2017: £272,388 Total assets 2018: £255,485 Total assets 2019: £301,252 Total assets 2020: £312,539 Total assets 2021: £351,736 Total assets 2022: £247,619 Total assets 2024: £216,011 Total assets 2025: £170,654 Total assets Net assets 2022: £41,258 Net assets 2024: -£112,050 Net assets 2025: -£263,980 Net assets Total liabilities 2015: -£87,870 Total liabilities 2016: -£252,918 Total liabilities 2017: -£224,374 Total liabilities 2018: -£167,903 Total liabilities 2019: -£251,761 Total liabilities 2020: -£262,497 Total liabilities 2021: -£276,078 Total liabilities 2022: -£206,361 Total liabilities 2024: -£270,000 Total liabilities 2025: -£380,913 Total liabilities

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £170,654 -£380,913 -£263,980 £28,413 7
2024-06-30 £216,011 -£270,000 -£112,050 £12,512
2022-12-31 £247,619 -£206,361 £41,258 £75,472
2021-12-31 £351,736 -£276,078 £162,454
2020-12-31 £312,539 -£262,497 £112,387
2019-12-31 £301,252 -£251,761 £102,919
2018-12-31 £255,485 -£167,903 £3,521
2017-12-31 £272,388 -£224,374 £357
2016-12-31 £268,807 -£252,918 £198,222
2015-12-31 -£87,870 £52,045
2014-12-31 £1,173 -£17,246 £170
2013-12-31 £431 -£7,996 £431
2012-12-31 -£7,026 £4
2011-12-31 -£7,017 £369

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

Debt & working capital 2025-06-30

Owed by customers
£6,705
Owed to suppliers
£2,580