Founded in 2015, 22 X 43 Creative, classified under reg no. 09633682 is an active company. Currently registered at 37 Meadowlark House Moorhen Drive NW9 7DL, London the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022. Since Friday 13th September 2019 22 X 43 Creative Ltd is no longer carrying the name 22-43 Creative Production Events Communications.
The company has 2 directors, namely Luis D., Harvey S.. Of them, Luis D., Harvey S. have been with the company the longest, being appointed on 11 June 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Meadowlark House Moorhen Drive |
Office Address2 | West Hendon |
Town | London |
Post code | NW9 7DL |
Country of origin | United Kingdom |
Registration Number | 09633682 |
Date of Incorporation | Thu, 11th Jun 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Luis D. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Harvey S. This PSC owns 25-50% shares.
Luis D.
Notified on | 11 June 2017 |
Nature of control: |
25-50% shares |
Harvey S.
Notified on | 11 June 2017 |
Nature of control: |
25-50% shares |
22-43 Creative Production Events Communications | September 13, 2019 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -25 261 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 359 | 12 151 | 10 109 | -1 | -1 | 133 | ||
Current Assets | 10 867 | 32 856 | 72 151 | 51 629 | 79 528 | 71 572 | 80 644 | 94 490 |
Debtors | 7 274 | 30 498 | 60 000 | 51 629 | 69 419 | 71 573 | 80 645 | 94 357 |
Net Assets Liabilities | -14 570 | 1 570 | -3 674 | -20 566 | -12 556 | 2 046 | 3 004 | |
Other Debtors | 9 419 | 69 419 | 54 726 | 80 645 | 93 427 | |||
Property Plant Equipment | 917 | 917 | 687 | 540 | 443 | |||
Cash Bank In Hand | 3 593 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -25 263 | |||||||
Shareholder Funds | -25 261 | |||||||
Other | ||||||||
Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 306 | 536 | 536 | 716 | 813 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 223 | 33 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 50 000 | 50 000 | 48 103 | 46 153 | ||||
Bank Borrowings Overdrafts | 41 792 | 50 558 | 24 713 | 10 099 | 12 760 | |||
Creditors | 47 427 | 70 581 | 56 220 | 100 781 | 34 815 | 31 035 | 45 776 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 306 | 180 | 97 | |||||
Loans From Directors | 39 868 | 36 480 | ||||||
Net Current Assets Liabilities | -25 261 | -14 571 | 1 570 | -4 591 | -21 253 | 36 757 | 49 609 | 48 714 |
Other Creditors | 4 911 | 42 332 | ||||||
Property Plant Equipment Gross Cost | 1 223 | 1 223 | 1 223 | 1 256 | 1 256 | |||
Taxation Social Security Payable | 4 384 | 29 717 | 5 135 | 179 | 533 | 342 | 8 749 | |
Total Assets Less Current Liabilities | -25 261 | -14 571 | 29 434 | 37 444 | 50 149 | 49 157 | ||
Trade Creditors Trade Payables | 3 175 | 4 384 | 4 382 | 4 382 | 4 382 | 4 384 | 1 321 | |
Trade Debtors Trade Receivables | 30 498 | 60 000 | 42 210 | 16 847 | 930 | |||
Value-added Tax Payable | 3 330 | 5 187 | 16 210 | 22 946 | ||||
Creditors Due Within One Year | 36 128 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy