Founded in 2014, Splendid Creative, classified under reg no. 09128391 is an active company. Currently registered at The Dairy, 5 Marischal Road SE13 5LE, London the company has been in the business for 10 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Kerry F., appointed on 14 July 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Dairy, 5 Marischal Road |
| Office Address2 | Lewisham |
| Town | London |
| Post code | SE13 5LE |
| Country of origin | United Kingdom |
| Registration Number | 09128391 |
| Date of Incorporation | Mon, 14th Jul 2014 |
| Industry | Performing arts |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 14 July 2014
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 13 500 | 22 716 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 280 | 9 347 | ||||||
| Current Assets | 30 463 | 49 912 | 24 695 | 32 506 | 32 821 | 18 459 | 20 583 | 22 740 |
| Debtors | 17 668 | 35 632 | 15 348 | |||||
| Net Assets Liabilities | 22 716 | 13 603 | ||||||
| Property Plant Equipment | 2 826 | 2 119 | ||||||
| Cash Bank In Hand | 12 795 | 14 280 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 500 | 22 716 | ||||||
| Tangible Fixed Assets | 3 767 | 2 826 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 13 400 | 22 616 | ||||||
| Shareholder Funds | 13 500 | 22 716 | ||||||
| Other | ||||||||
| Total Fixed Assets Additions | 5 023 | |||||||
| Total Fixed Assets Cost Or Valuation | 5 023 | 5 023 | ||||||
| Total Fixed Assets Depreciation | 1 256 | 2 197 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 1 256 | 941 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 835 | 835 | 850 | 850 | 865 | 910 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 197 | 2 904 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 30 022 | 12 376 | 19 353 | 14 186 | 4 274 | 6 958 | 5 324 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Fixed Assets | 3 767 | 2 826 | 2 119 | 1 589 | 1 192 | 1 031 | 2 498 | 1 874 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 707 | |||||||
| Net Current Assets Liabilities | 9 733 | 19 890 | 11 484 | 13 153 | 18 635 | 14 185 | 13 625 | 17 416 |
| Property Plant Equipment Gross Cost | 5 023 | |||||||
| Total Assets Less Current Liabilities | 13 500 | 22 716 | 13 603 | 14 742 | 19 827 | 15 216 | 16 123 | 19 290 |
| Advances Credits Directors | 283 | 10 465 | 668 | 87 | 224 | 79 | 1 718 | 32 |
| Advances Credits Made In Period Directors | 10 182 | 9 797 | 581 | 137 | 145 | 1 639 | ||
| Creditors Due Within One Year Total Current Liabilities | 20 730 | 30 022 | ||||||
| Tangible Fixed Assets Additions | 5 023 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 023 | 5 023 | ||||||
| Tangible Fixed Assets Depreciation | 1 256 | 2 197 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 256 | 941 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th July 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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