Attic Creative & Marketing Resource started in year 2015 as Private Limited Company with registration number 09459544. The Attic Creative & Marketing Resource company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Consett at 40 Woodlands Road. Postal code: DH8 0DE.
There is a single director in the company at the moment - Michael M., appointed on 26 February 2015. In addition, a secretary was appointed - Ruth M., appointed on 26 February 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Woodlands Road |
| Town | Consett |
| Post code | DH8 0DE |
| Country of origin | United Kingdom |
| Registration Number | 09459544 |
| Date of Incorporation | Thu, 26th Feb 2015 |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Secretary
Appointed: 26 February 2015
Position: Director
Appointed: 26 February 2015
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Michael M. This PSC and has 50,01-75% shares. The second entity in the PSC register is Ruth M. This PSC owns 25-50% shares.
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Ruth M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-04-05 | 2021-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 332 | 2 726 | 978 | 1 413 | 1 413 | 811 | |
| Current Assets | 258 | 332 | 3 075 | 12 144 | |||
| Debtors | 349 | 11 166 | |||||
| Net Assets Liabilities | 5 381 | 9 531 | 7 037 | 4 461 | 4 461 | 8 081 | |
| Other Debtors | 349 | 11 166 | |||||
| Property Plant Equipment | 1 105 | 1 390 | 1 042 | 782 | 782 | 829 | |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 540 | 480 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 860 | 1 324 | 1 672 | 1 932 | 1 932 | 2 209 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 749 | 324 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 31 | ||||||
| Corporation Tax Payable | 3 869 | 3 953 | 126 | 126 | 2 841 | ||
| Creditors | 4 070 | 5 576 | 4 934 | 4 983 | 7 734 | 7 734 | 3 559 |
| Fixed Assets | 11 474 | 11 105 | 11 390 | 11 042 | 10 782 | 10 782 | 10 829 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 464 | 348 | 260 | 277 | |||
| Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -3 812 | -5 244 | -1 859 | -4 005 | -6 321 | -6 321 | -2 748 |
| Other Creditors | 6 025 | 1 065 | 600 | 7 608 | 7 608 | 718 | |
| Property Plant Equipment Gross Cost | 1 965 | 2 714 | 2 714 | 2 714 | 2 714 | 3 038 | |
| Total Assets Less Current Liabilities | 7 662 | 5 381 | 9 531 | 7 037 | 4 461 | 4 461 | 8 081 |
| Advances Credits Directors | 5 545 | 465 | 10 833 | ||||
| Advances Credits Made In Period Directors | 19 080 | 19 035 | |||||
| Advances Credits Repaid In Period Directors | 14 000 | 19 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 26th February 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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