Founded in 2011, Creative Screen Associates, classified under reg no. 07745741 is an active company. Currently registered at 15 Nevill Road BN2 7HH, Brighton the company has been in the business for 13 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Sarah M., appointed on 18 August 2011. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Nevill Road |
Office Address2 | Rottingdean |
Town | Brighton |
Post code | BN2 7HH |
Country of origin | United Kingdom |
Registration Number | 07745741 |
Date of Incorporation | Thu, 18th Aug 2011 |
Industry | Management consultancy activities other than financial management |
Industry | Public relations and communications activities |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (24 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Sarah M. The abovementioned PSC has significiant influence or control over the company,.
Sarah M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 263 | 342 | 2 403 | 4 282 | 749 |
Current Assets | 24 140 | 8 773 | 6 623 | 4 282 | 9 219 |
Debtors | 12 877 | 8 431 | 4 220 | 8 470 | |
Other Debtors | 1 293 | 731 | |||
Net Assets Liabilities | 189 | 1 000 | 1 000 | 4 515 | |
Property Plant Equipment | 1 440 | 1 259 | 1 371 | ||
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 18 264 | 8 584 | 6 789 | 4 302 | 5 819 |
Net Current Assets Liabilities | 5 876 | 189 | -166 | -20 | 3 400 |
Other Creditors | 10 732 | 4 912 | 1 213 | 31 | 124 |
Other Taxation Social Security Payable | 7 532 | 3 592 | 5 531 | 4 271 | 5 695 |
Total Assets Less Current Liabilities | 5 876 | 189 | 1 274 | 1 239 | 4 771 |
Trade Creditors Trade Payables | 80 | 45 | |||
Trade Debtors Trade Receivables | 11 584 | 7 700 | 4 220 | 8 470 | |
Accumulated Depreciation Impairment Property Plant Equipment | 191 | 587 | 1 014 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 191 | 396 | 427 | ||
Property Plant Equipment Gross Cost | 1 631 | 1 846 | 2 385 | ||
Provisions For Liabilities Balance Sheet Subtotal | 274 | 239 | 256 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 631 | 215 | 539 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 18th August 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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