Caslon Creative Consultants Limited is a private limited company registered at Parkhill Studio, Walton Road, Wetherby LS22 5DZ. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2022-03-08, this 2-year-old company is run by 2 directors.
Director Mark B., appointed on 08 March 2022. Director Peter W., appointed on 08 March 2022.
The company is categorised as "other information technology service activities" (Standard Industrial Classification: 62090).
The last confirmation statement was filed on 2023-02-14 and the due date for the next filing is 2024-02-28. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Parkhill Studio |
Office Address2 | Walton Road |
Town | Wetherby |
Post code | LS22 5DZ |
Country of origin | United Kingdom |
Registration Number | 13963071 |
Date of Incorporation | Tue, 8th Mar 2022 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 2 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Peter W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter W.
Notified on | 8 March 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark B.
Notified on | 8 March 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 66 208 | 39 679 |
Current Assets | 100 453 | 49 996 |
Debtors | 34 245 | 10 317 |
Net Assets Liabilities | 4 779 | 6 548 |
Other Debtors | 1 008 | 1 008 |
Property Plant Equipment | 834 | 2 020 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 2 460 | 7 380 |
Accumulated Depreciation Impairment Property Plant Equipment | 166 | 1 045 |
Additions Other Than Through Business Combinations Intangible Assets | 24 600 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 065 | |
Amortisation Expense Intangible Assets | 2 460 | 4 920 |
Average Number Employees During Period | 2 | 2 |
Creditors | 118 490 | 62 304 |
Depreciation Expense Property Plant Equipment | 167 | 878 |
Fixed Assets | 22 974 | 19 240 |
Increase From Amortisation Charge For Year Intangible Assets | 2 460 | 4 920 |
Increase From Depreciation Charge For Year Property Plant Equipment | 166 | 879 |
Intangible Assets | 22 140 | 17 220 |
Intangible Assets Gross Cost | 24 600 | 24 600 |
Net Current Assets Liabilities | -18 037 | -12 308 |
Number Shares Issued Fully Paid | 200 | 200 |
Other Remaining Borrowings | 80 591 | 52 402 |
Par Value Share | 0 | 0 |
Prepayments | 578 | 163 |
Property Plant Equipment Gross Cost | 1 000 | 3 065 |
Provisions For Liabilities Balance Sheet Subtotal | 158 | 384 |
Taxation Social Security Payable | 27 342 | 9 651 |
Total Assets Less Current Liabilities | 4 937 | 6 932 |
Total Borrowings | 80 591 | 52 402 |
Trade Creditors Trade Payables | 10 557 | 251 |
Trade Debtors Trade Receivables | 32 659 | 9 146 |
Amount Specific Advance Or Credit Directors | -40 830 | -26 185 |
Amount Specific Advance Or Credit Made In Period Directors | 23 600 | 41 550 |
Director Remuneration | 25 140 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 5, 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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