2025 Creative Group started in year 2013 as Private Limited Company with registration number 08400859. The 2025 Creative Group company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hertford at West Bush House Hailey Lane. Postal code: SG13 7NY. Since 2017/11/21 2025 Creative Group Limited is no longer carrying the name Dunlop Goodrich.
The firm has one director. Bruce D., appointed on 13 February 2013. There are currently no secretaries appointed. As of 15 May 2024, there were 3 ex directors - Daniel M., Nataliya A. and others listed below. There were no ex secretaries.
Office Address | West Bush House Hailey Lane |
Office Address2 | Hailey |
Town | Hertford |
Post code | SG13 7NY |
Country of origin | United Kingdom |
Registration Number | 08400859 |
Date of Incorporation | Wed, 13th Feb 2013 |
Industry | Video production activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Bruce D. The abovementioned PSC and has 75,01-100% shares.
Bruce D.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Dunlop Goodrich | November 21, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 97 685 | 13 909 | 985 | 8 814 | 36 | 266 |
Current Assets | 287 456 | 64 043 | 12 208 | 17 183 | 3 430 | 309 |
Debtors | 170 159 | 43 644 | 10 693 | 8 369 | 3 394 | 43 |
Other Debtors | 66 785 | 27 960 | 8 093 | 3 578 | 43 | 43 |
Property Plant Equipment | 25 298 | 21 431 | 1 085 | 1 781 | 656 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 028 | 39 726 | 37 823 | 39 377 | 40 502 | 41 158 |
Average Number Employees During Period | 5 | 4 | 3 | 1 | ||
Creditors | 89 457 | 67 768 | 104 522 | 94 410 | 82 709 | 81 152 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 260 | |||||
Disposals Property Plant Equipment | 22 249 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 698 | 4 357 | 1 554 | 1 125 | 656 | |
Net Current Assets Liabilities | 197 999 | -3 725 | -92 314 | -77 227 | -79 279 | -80 843 |
Other Creditors | 8 070 | 19 749 | 82 096 | 82 619 | 70 263 | 72 238 |
Other Taxation Social Security Payable | 7 345 | 1 081 | 2 856 | 16 | 16 | 16 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 19 612 | 6 490 | 530 | |||
Property Plant Equipment Gross Cost | 57 326 | 61 157 | 38 908 | 41 158 | 41 158 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 831 | 2 250 | ||||
Total Assets Less Current Liabilities | 223 297 | 17 706 | -91 229 | -75 446 | -78 623 | -80 843 |
Trade Creditors Trade Payables | 74 042 | 46 938 | 19 570 | 11 775 | 12 430 | 8 898 |
Trade Debtors Trade Receivables | 103 374 | 15 684 | 2 600 | 4 791 | 3 351 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, April 2024 |
gazette | Free Download (1 page) |
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