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Creative Club Ties Limited STOCKPORT

Founded in 1987, Creative Club Ties, classified under reg no. 02130278 is an active company. Currently registered at 308 London Road SK7 4RF, Stockport the company has been in the business for thirty seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

At present there are 2 directors in the the firm, namely Julian H. and Karen W.. In addition one secretary - Julian H. - is with the company. At present there is 1 former director listed by the firm - Julian H., who left the firm on 28 February 2005. Similarly, the firm lists a few former secretaries whose names might be found in the table below.

Creative Club Ties Limited Address / Contact

Office Address 308 London Road
Office Address2 Hazel Grove
Town Stockport
Post code SK7 4RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 02130278
Date of Incorporation Mon, 11th May 1987
Industry Manufacture of other wearing apparel and accessories n.e.c.
End of financial Year 31st March
Company age 37 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated Thu, 12th Jan 2023

Company staff

Julian H.

Position: Director

Appointed: 20 November 2015

Julian H.

Position: Secretary

Appointed: 28 February 2005

Karen W.

Position: Director

Appointed: 28 February 2005

Karen W.

Position: Secretary

Appointed: 26 November 1999

Resigned: 28 February 2005

Julian H.

Position: Director

Appointed: 12 January 1992

Resigned: 28 February 2005

Dorothy R.

Position: Secretary

Appointed: 12 January 1992

Resigned: 25 November 1999

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Karen H. This PSC and has 75,01-100% shares.

Karen H.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth663-8 139-9 997       
Balance Sheet
Cash Bank On Hand  6432 8174 6531 2819978736 9491 401
Current Assets15 40612 53221 13012 4478 3655 4482 2701 5528 21410 228
Debtors7 5256 95916 1125 8303 7124 1671 2736791 2652 077
Net Assets Liabilities    -14 981-17 824-17 804-16 702-12 921-11 916
Other Debtors    5565154   
Property Plant Equipment  1 0791 3141 1821 0641 100933776698
Total Inventories  4 3753 800     6 750
Cash Bank In Hand1 3811 573643       
Intangible Fixed Assets200         
Net Assets Liabilities Including Pension Asset Liability663-8 139-9 997       
Stocks Inventory6 5004 0004 375       
Tangible Fixed Assets1 1029911 079       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve661-8 141-9 999       
Shareholder Funds663-8 139-9 997       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    950980    
Accumulated Amortisation Impairment Intangible Assets  5 0005 000 5 0005 0005 0005 0005 000
Accumulated Depreciation Impairment Property Plant Equipment  7559011 0331 1511 3271 4941 6511 729
Additions Other Than Through Business Combinations Property Plant Equipment      212   
Amortisation Rate Used For Intangible Assets     1010101010
Average Number Employees During Period   2233233
Corporation Tax Payable      209177147133
Creditors  32 20623 82324 52824 33621 17419 18721 91122 842
Depreciation Rate Used For Property Plant Equipment     1010101010
Increase From Depreciation Charge For Year Property Plant Equipment   14613211817616715778
Intangible Assets Gross Cost  5 0005 000 5 0005 0005 0005 0005 000
Net Current Assets Liabilities-639-9 130-11 076-11 376-16 163-17 908-18 904-17 635-13 697-12 614
Other Creditors  19 56816 51118 78618 34118 21017 99118 68317 415
Other Taxation Social Security Payable  88610797847154369938143
Property Plant Equipment Gross Cost  1 8342 215 2 2152 4272 4272 4272 427
Total Assets Less Current Liabilities663-8 139-9 997-10 062-14 981-16 844-17 804-16 702-12 921-11 916
Trade Creditors Trade Payables  11 7527 2054 7644 5442 7016502 1435 151
Trade Debtors Trade Receivables  16 1125 8303 7124 1021 1196791 2652 077
Advances Credits Directors   15 58617 89118 34117 23116 95117 59116 265
Advances Credits Made In Period Directors    2 3054501 1102806401 326
Fixed Assets1 3029911 0791 3141 182     
Total Additions Including From Business Combinations Property Plant Equipment   381      
Creditors Due Within One Year16 04521 66232 206       
Intangible Fixed Assets Aggregate Amortisation Impairment4 8005 0005 000       
Intangible Fixed Assets Amortisation Charged In Period 200        
Intangible Fixed Assets Cost Or Valuation5 0005 0005 000       
Number Shares Allotted 22       
Par Value Share 11       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions  207       
Tangible Fixed Assets Cost Or Valuation1 6271 6271 834       
Tangible Fixed Assets Depreciation525636755       
Tangible Fixed Assets Depreciation Charged In Period 111119       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 10th, August 2023 		Free Download (9 pages)

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