Founded in 2014, Westworld Creative, classified under reg no. 08832916 is an active company. Currently registered at Catherine House PL27 7HP, Wadebridge the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023. Since Mon, 15th Feb 2016 Westworld Creative Ltd. is no longer carrying the name Picaloulou.
At present there are 2 directors in the the firm, namely Mike C. and Shireen C.. In addition one secretary - Shireen C. - is with the company. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Catherine House |
| Office Address2 | Trevanson |
| Town | Wadebridge |
| Post code | PL27 7HP |
| Country of origin | United Kingdom |
| Registration Number | 08832916 |
| Date of Incorporation | Mon, 6th Jan 2014 |
| Industry | Video production activities |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (161 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Secretary
Appointed: 06 January 2014
Position: Director
Appointed: 06 January 2014
Position: Director
Appointed: 06 January 2014
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Shireen C. This PSC and has 25-50% shares. Another one in the PSC register is Michael C. This PSC owns 25-50% shares.
Shireen C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Michael C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Picaloulou | February 15, 2016 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | -11 033 | -5 090 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 7 317 | 7 763 | ||
| Current Assets | 564 | 5 231 | -1 520 | 1 351 |
| Debtors | -9 637 | -7 212 | ||
| Net Assets Liabilities | -3 337 | 3 374 | ||
| Property Plant Equipment | 21 436 | 1 739 | ||
| Total Inventories | 800 | 800 | ||
| Cash Bank In Hand | 564 | 3 231 | ||
| Intangible Fixed Assets | 6 000 | 3 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | -11 033 | -5 090 | ||
| Stocks Inventory | 2 000 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | ||
| Profit Loss Account Reserve | -11 035 | -5 092 | ||
| Shareholder Funds | -11 033 | -5 090 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 9 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 220 | 11 296 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 11 490 | 2 345 | ||
| Finance Lease Liabilities Present Value Total | 2 073 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | -1 058 | |||
| Intangible Assets Gross Cost | 9 000 | 9 000 | ||
| Loans From Directors | 6 408 | -3 000 | ||
| Net Current Assets Liabilities | -311 | -8 090 | -13 010 | -994 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 924 | |||
| Other Disposals Property Plant Equipment | 24 621 | |||
| Property Plant Equipment Gross Cost | 37 656 | 13 035 | ||
| Taxation Social Security Payable | 2 | 190 | ||
| Total Assets Less Current Liabilities | 5 689 | -5 090 | 8 426 | 745 |
| Trade Creditors Trade Payables | 8 188 | 936 | ||
| Trade Debtors Trade Receivables | -9 637 | -8 951 | ||
| Value-added Tax Payable | 1 227 | 4 219 | ||
| Creditors Due After One Year | 16 722 | |||
| Creditors Due Within One Year | 875 | 13 321 | ||
| Loans From Directors After One Year | 16 722 | |||
| Number Shares Allotted | 2 | 2 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||
| Value Shares Allotted | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 30th Dec 2023 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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