Founded in 2016, With Creative, classified under reg no. 09936127 is an active company. Currently registered at 3rd Floor EC2A 4NE, London the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Steven S., appointed on 5 January 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - James W.. There were no ex secretaries.
Office Address | 3rd Floor |
Office Address2 | 86-90 Paul Street |
Town | London |
Post code | EC2A 4NE |
Country of origin | United Kingdom |
Registration Number | 09936127 |
Date of Incorporation | Tue, 5th Jan 2016 |
Industry | Artistic creation |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Steven S. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is James W. This PSC owns 25-50% shares.
Steven S.
Notified on | 1 November 2017 |
Nature of control: |
75,01-100% shares |
James W.
Notified on | 4 January 2017 |
Ceased on | 1 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 5 074 | ||||||
Balance Sheet | |||||||
Current Assets | 90 198 | 60 617 | 92 370 | 159 060 | 107 846 | 257 717 | 214 370 |
Net Assets Liabilities | 5 074 | 10 712 | 30 557 | 17 195 | 7 789 | 70 270 | 91 998 |
Net Assets Liabilities Including Pension Asset Liability | 5 074 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 4 974 | ||||||
Shareholder Funds | 5 074 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 024 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 2 700 | 1 800 | 1 000 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | |||
Creditors | 89 069 | 52 864 | 61 086 | 142 965 | 51 644 | 146 714 | 85 319 |
Fixed Assets | 3 945 | 2 959 | 1 973 | 2 900 | 2 587 | 4 616 | 5 150 |
Net Current Assets Liabilities | 1 129 | 7 753 | 31 284 | 16 095 | 56 202 | 111 003 | 130 161 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 110 | ||||||
Total Assets Less Current Liabilities | 5 074 | 10 712 | 33 257 | 18 995 | 58 789 | 115 619 | 135 311 |
Creditors Due Within One Year | 89 069 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 30th, September 2023 |
accounts | Free Download (4 pages) |
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