Founded in 2014, Neals Create, classified under reg no. 09055302 is an active company. Currently registered at 7 Tilbury Rise NN6 8BW, Northampton the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely James N., Kirsten N.. Of them, James N., Kirsten N. have been with the company the longest, being appointed on 23 May 2014. As of 7 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Tilbury Rise |
Office Address2 | East Haddon |
Town | Northampton |
Post code | NN6 8BW |
Country of origin | United Kingdom |
Registration Number | 09055302 |
Date of Incorporation | Fri, 23rd May 2014 |
Industry | Advertising agencies |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (99 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is James N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kirsten N. This PSC owns 25-50% shares and has 25-50% voting rights.
James N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kirsten N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 035 | 226 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 482 | 3 694 | |||||||
Cash Bank On Hand | 3 694 | 5 423 | 3 628 | 8 322 | 22 006 | 35 367 | 42 456 | 42 038 | |
Current Assets | 11 378 | 12 553 | 15 735 | 5 856 | 9 889 | 23 944 | 53 438 | 59 658 | 70 186 |
Debtors | 5 896 | 8 859 | 10 312 | 2 228 | 1 567 | 1 102 | 18 071 | 17 202 | 28 148 |
Net Assets Liabilities | 226 | 10 777 | 256 | 750 | 8 058 | 28 770 | 39 495 | 36 297 | |
Other Debtors | 2 577 | 2 577 | 334 | ||||||
Property Plant Equipment | 2 169 | 1 627 | 1 221 | 2 085 | 1 564 | 3 127 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 033 | 224 | |||||||
Shareholder Funds | 2 035 | 226 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 723 | 1 265 | 1 671 | 2 366 | 2 887 | 3 929 | 4 710 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 12 327 | 6 715 | 6 918 | 10 051 | 17 575 | 25 836 | 22 696 | 35 613 | |
Creditors Due Within One Year | 9 343 | 12 327 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 723 | 406 | 695 | 521 | 1 042 | 1 433 | |||
Net Current Assets Liabilities | 2 035 | 226 | 9 020 | -1 062 | -162 | 6 369 | 27 602 | 36 962 | 34 573 |
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors | 9 480 | 2 030 | 739 | 2 479 | 1 201 | 2 997 | 2 628 | 11 032 | |
Other Taxation Social Security Payable | 2 847 | 4 685 | 6 179 | 7 572 | 16 374 | 22 627 | 20 068 | 23 787 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 892 | 2 892 | 2 892 | 4 451 | 4 451 | 7 056 | |||
Provisions For Liabilities Balance Sheet Subtotal | 412 | 309 | 309 | 396 | 396 | 594 | 622 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 892 | 1 559 | 2 605 | ||||||
Total Assets Less Current Liabilities | 2 035 | 226 | 11 189 | 565 | 1 059 | 8 454 | 29 166 | 40 089 | 36 919 |
Trade Creditors Trade Payables | 212 | 794 | |||||||
Trade Debtors Trade Receivables | 6 282 | 7 735 | 1 894 | 1 567 | 1 102 | 18 071 | 17 202 | 28 148 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 836 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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