Neatline Creative started in year 2015 as Private Limited Company with registration number 09379427. The Neatline Creative company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Northampton at Artisans' House. Postal code: NN4 7BF.
The firm has 2 directors, namely Alexander P., Alice P.. Of them, Alice P. has been with the company the longest, being appointed on 8 January 2015 and Alexander P. has been with the company for the least time - from 25 October 2020. As of 14 May 2024, there was 1 ex director - Christy A.. There were no ex secretaries.
| Office Address | Artisans' House |
| Office Address2 | 7 Queensbridge |
| Town | Northampton |
| Post code | NN4 7BF |
| Country of origin | United Kingdom |
| Registration Number | 09379427 |
| Date of Incorporation | Thu, 8th Jan 2015 |
| Industry | Advertising agencies |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 25 October 2020
Position: Director
Appointed: 08 January 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Alice P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alice P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 43 695 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 43 037 | ||||||||
| Cash Bank On Hand | 43 037 | 97 811 | 81 048 | 109 764 | 124 779 | 97 257 | 64 473 | 41 494 | 45 002 |
| Current Assets | 77 645 | 124 519 | 106 014 | 143 676 | 134 979 | 112 190 | 76 979 | 41 494 | |
| Debtors | 34 608 | 26 708 | 24 966 | 33 912 | 10 200 | 14 933 | 12 506 | ||
| Property Plant Equipment | 138 | 92 | 1 514 | 1 014 | 1 404 | 936 | 24 435 | 20 691 | 17 397 |
| Tangible Fixed Assets | 138 | ||||||||
| Other Debtors | 2 866 | 6 706 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | 43 685 | ||||||||
| Shareholder Funds | 43 695 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 | 115 | 145 | 645 | 1 337 | 1 805 | 2 865 | 6 976 | 10 409 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | |
| Creditors | 34 088 | 31 950 | 27 381 | 48 638 | 31 680 | 23 178 | 32 474 | 27 667 | 38 438 |
| Creditors Due Within One Year | 34 088 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 | 30 | 500 | 692 | 468 | 1 060 | 4 111 | 3 433 | |
| Net Current Assets Liabilities | 43 557 | 92 569 | 78 633 | 95 038 | 103 299 | 89 012 | 44 505 | 13 827 | 6 564 |
| Number Shares Allotted | 10 | ||||||||
| Other Creditors | 9 077 | 3 860 | 7 216 | 1 592 | 1 251 | 5 127 | 5 549 | 2 642 | 10 652 |
| Other Taxation Social Security Payable | 18 478 | 26 200 | 20 165 | 47 046 | 30 429 | 18 051 | 26 925 | 25 025 | 27 786 |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 207 | 207 | 1 659 | 1 659 | 2 741 | 2 741 | 27 300 | 27 667 | 27 806 |
| Share Capital Allotted Called Up Paid | 10 | ||||||||
| Tangible Fixed Assets Additions | 207 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 207 | ||||||||
| Tangible Fixed Assets Depreciation | 69 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 69 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 452 | 1 082 | 24 559 | 367 | 139 | ||||
| Total Assets Less Current Liabilities | 43 695 | 92 661 | 80 147 | 96 052 | 104 703 | 89 948 | 68 940 | 34 518 | 23 961 |
| Trade Creditors Trade Payables | 6 533 | 1 890 | |||||||
| Trade Debtors Trade Receivables | 34 608 | 26 708 | 24 966 | 33 912 | 10 200 | 12 067 | 5 800 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 8th Jan 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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