Init Creative Limited is a private limited company situated at Unit 5 K3 Business Park, 200 Clough Road, Hull HU5 1SN. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-07-01, this 4-year-old company is run by 2 directors.
Director Adam S., appointed on 01 July 2019. Director Brendan S., appointed on 01 July 2019.
The company is categorised as "video production activities" (SIC code: 59112), "other information technology service activities" (Standard Industrial Classification code: 62090).
The latest confirmation statement was filed on 2023-06-30 and the due date for the next filing is 2024-07-14. Likewise, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Unit 5 K3 Business Park |
Office Address2 | 200 Clough Road |
Town | Hull |
Post code | HU5 1SN |
Country of origin | United Kingdom |
Registration Number | 12077074 |
Date of Incorporation | Mon, 1st Jul 2019 |
Industry | Video production activities |
Industry | Other information technology service activities |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Brendon S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Adam S. This PSC owns 25-50% shares.
Brendon S.
Notified on | 1 July 2019 |
Nature of control: |
25-50% shares |
Adam S.
Notified on | 1 July 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 15 884 | 58 164 | 63 390 | 39 244 |
Current Assets | 19 398 | 61 302 | 68 943 | 48 809 |
Debtors | 3 514 | 3 138 | 5 553 | 9 565 |
Net Assets Liabilities | -2 468 | 177 | 2 164 | -8 105 |
Other Debtors | 1 644 | |||
Property Plant Equipment | 6 093 | 19 616 | 19 933 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 521 | 6 802 | 13 483 | 1 783 |
Average Number Employees During Period | 2 | 2 | 2 | 3 |
Bank Borrowings Overdrafts | 40 000 | 40 875 | 5 000 | |
Creditors | 27 959 | 40 000 | 40 875 | 35 417 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 521 | 5 281 | 6 681 | 1 783 |
Net Current Assets Liabilities | -8 561 | 20 561 | 23 106 | -9 186 |
Other Creditors | 25 912 | 26 706 | 35 722 | 50 846 |
Other Taxation Social Security Payable | 2 047 | 4 035 | 5 573 | 2 149 |
Property Plant Equipment Gross Cost | 7 614 | 26 418 | 33 416 | 60 861 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 876 | 18 804 | 6 998 | 15 364 |
Total Assets Less Current Liabilities | -2 468 | 40 177 | 43 039 | 27 312 |
Trade Debtors Trade Receivables | 3 514 | 3 138 | 5 553 | 7 921 |
Disposals Property Plant Equipment | 262 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 1st, November 2023 |
accounts | Free Download (8 pages) |
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