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Creative Intelligent Solutions Ltd MAIDSTONE

Founded in 2014, Creative Intelligent Solutions, classified under reg no. 08973511 is an active company. Currently registered at The Carriage House ME15 6YE, Maidstone the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.

The company has one director. Damien W., appointed on 2 April 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Creative Intelligent Solutions Ltd Address / Contact

Office Address The Carriage House
Office Address2 Mill Street
Town Maidstone
Post code ME15 6YE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08973511
Date of Incorporation Wed, 2nd Apr 2014
Industry Information technology consultancy activities
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (119 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 6th Mar 2024 (2024-03-06)
Last confirmation statement dated Tue, 21st Feb 2023

Company staff

Damien W.

Position: Director

Appointed: 02 April 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Damien W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Reeta W. This PSC owns 25-50% shares and has 25-50% voting rights.

Damien W.

Notified on 24 January 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Reeta W.

Notified on 24 January 2017
Ceased on 30 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-10-31
Net Worth33 27816 460       
Balance Sheet
Cash Bank On Hand 42 16325 9403648 11730 20924 29437 62552 553
Current Assets75 75643 62630 66917356 14331 97325 49144 12452 553
Debtors11 0001 4634 7291378 0261 7641 1976 499 
Other Debtors  4 729137 1 764574  
Property Plant Equipment 2 6291 9712 3452 3252 6501 9882 9272 363
Cash Bank In Hand64 75642 163       
Tangible Fixed Assets1 8012 629       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve33 27716 459       
Shareholder Funds33 27816 460       
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 1511 8082 3923 0362 6753 3373 3884 165
Average Number Employees During Period    11111
Bank Borrowings Overdrafts      23 56110 707 
Corporation Tax Payable 9 4968 6741 11513 5855 531 8 96626 344
Corporation Tax Recoverable      623  
Creditors 29 79512 2902 49639 3367 99424 16820 89936 990
Increase From Depreciation Charge For Year Property Plant Equipment  657584644825662643777
Net Current Assets Liabilities31 47713 83118 379-2 32316 80723 9791 32323 22515 563
Number Shares Issued Fully Paid  22     
Other Creditors 16 95259435820 1712 4286071 2262 089
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 186 592 
Other Disposals Property Plant Equipment     1 567 958 
Other Taxation Social Security Payable 3 2632 980 5 291   8 557
Par Value Share50505050     
Property Plant Equipment Gross Cost 3 7793 7794 7375 3615 3255 3256 3156 528
Total Additions Including From Business Combinations Property Plant Equipment   9586241 531 1 948213
Total Assets Less Current Liabilities33 27816 46020 3502219 13226 6293 31126 15217 926
Trade Creditors Trade Payables 84421 02328935   
Trade Debtors Trade Receivables 1 463  8 026  6 499 
Creditors Due Within One Year44 27929 795       
Number Shares Allotted22       
Share Capital Allotted Called Up Paid11       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-10-31
filed on: 6th, February 2024 		Free Download (10 pages)

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