Founded in 2014, Creativ Studios, classified under reg no. 08917864 is an active company. Currently registered at 26-30 Webster Road LE3 1RF, Leicester the company has been in the business for 10 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
The company has one director. Steven L., appointed on 28 February 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26-30 Webster Road |
| Town | Leicester |
| Post code | LE3 1RF |
| Country of origin | United Kingdom |
| Registration Number | 08917864 |
| Date of Incorporation | Fri, 28th Feb 2014 |
| Industry | Motion picture production activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 28 February 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Steven L. This PSC and has 75,01-100% shares.
Steven L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -5 475 | -10 761 | -5 239 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 549 | 13 725 | 13 630 | ||||
| Current Assets | 4 408 | 3 605 | 15 040 | 16 549 | 30 481 | 32 331 | 33 525 |
| Debtors | 400 | ||||||
| Net Assets Liabilities | 1 565 | -2 031 | 3 712 | ||||
| Other Debtors | 400 | ||||||
| Property Plant Equipment | 3 709 | 4 479 | 3 811 | ||||
| Total Inventories | 16 356 | 18 701 | |||||
| Cash Bank In Hand | 4 408 | 3 605 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -5 475 | -10 761 | -5 239 | ||||
| Tangible Fixed Assets | 11 667 | 7 107 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -5 575 | -10 861 | |||||
| Shareholder Funds | -5 475 | -10 761 | -5 239 | ||||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accrued Liabilities | 720 | 530 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 530 | 1 166 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 226 | 18 194 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 892 | 300 | |||||
| Average Number Employees During Period | -1 | 1 | 1 | 1 | |||
| Creditors | 31 924 | 33 395 | 38 173 | 32 461 | |||
| Fixed Assets | 11 667 | 7 107 | 4 808 | 3 811 | 3 400 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 122 | 968 | |||||
| Loans From Directors | 32 650 | 37 637 | |||||
| Net Current Assets Liabilities | -17 142 | -17 068 | -9 247 | -15 375 | -2 914 | -5 842 | 1 478 |
| Other Creditors | 31 918 | 19 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 414 | ||||||
| Property Plant Equipment Gross Cost | 21 705 | 22 005 | |||||
| Taxation Social Security Payable | 6 | 6 | 6 | ||||
| Total Assets Less Current Liabilities | -5 475 | -9 961 | -4 439 | -1 501 | 4 878 | ||
| Accruals Deferred Income | 800 | 800 | |||||
| Creditors Due Within One Year | 21 550 | 20 673 | 24 287 | ||||
| Tangible Fixed Assets Additions | 17 500 | 1 785 | |||||
| Tangible Fixed Assets Cost Or Valuation | 11 667 | 13 452 | |||||
| Tangible Fixed Assets Depreciation | 5 833 | 6 345 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 833 | 6 345 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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