Segment Creative Ltd. is a private limited company registered at 4 Chadwick Walk, Stockton TS19 8WH. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-10, this 6-year-old company is run by 1 director.
Director Kirsti-Lee B., appointed on 10 August 2017.
The company is officially classified as "specialised design activities" (Standard Industrial Classification: 74100), "artistic creation" (Standard Industrial Classification: 90030).
The last confirmation statement was sent on 2023-08-09 and the due date for the subsequent filing is 2024-08-23. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 4 Chadwick Walk |
| Town | Stockton |
| Post code | TS19 8WH |
| Country of origin | United Kingdom |
| Registration Number | 10910057 |
| Date of Incorporation | Thu, 10th Aug 2017 |
| Industry | specialised design activities |
| Industry | Artistic creation |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (16 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 10 August 2017
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Kirsti-Lee B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kirsti-Lee B.
| Notified on | 10 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 238 | 530 | ||||
| Current Assets | 5 867 | 530 | 13 954 | 887 | 887 | |
| Debtors | 1 629 | |||||
| Net Assets Liabilities | -6 212 | -16 948 | -16 948 | 100 | ||
| Other Debtors | 230 | |||||
| Property Plant Equipment | 3 385 | 2 705 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 530 | 1 210 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Creditors | 8 783 | 11 819 | 2 331 | 20 000 | 20 000 | |
| Fixed Assets | 2 165 | 2 165 | 2 165 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 530 | 680 | ||||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -2 916 | -11 289 | 11 623 | 887 | 887 | |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 8 783 | 11 719 | ||||
| Other Taxation Social Security Payable | 100 | |||||
| Par Value Share | 1 | |||||
| Profit Loss | 369 | -9 053 | ||||
| Property Plant Equipment Gross Cost | 3 915 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 915 | |||||
| Total Assets Less Current Liabilities | 469 | -8 584 | 13 788 | 3 052 | 3 052 | 100 |
| Trade Debtors Trade Receivables | 1 399 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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