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1 Creative (solutions) Limited OSSETT

Founded in 2014, 1 Creative (solutions), classified under reg no. 09092828 is an active company. Currently registered at 11 Prospect Road WF5 8AE, Ossett the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.

The company has one director. Mark S., appointed on 19 June 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Elspeth B.. There were no ex directors.

1 Creative (solutions) Limited Address / Contact

Office Address 11 Prospect Road
Town Ossett
Post code WF5 8AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09092828
Date of Incorporation Thu, 19th Jun 2014
Industry Other information technology service activities
Industry Computer facilities management activities
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (42 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

Mark S.

Position: Director

Appointed: 19 June 2014

Elspeth B.

Position: Secretary

Appointed: 01 September 2014

Resigned: 30 June 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Mark S. The abovementioned PSC and has 75,01-100% shares.

Mark S.

Notified on 1 January 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand 11 0952 64014 9675 00310 1623 0678 58828
Current Assets46 36754 92454 52058 70051 77165 60451 69058 89877 226
Debtors26 04331 32949 38040 98344 76854 44248 12345 06053 198
Net Assets Liabilities -22 847-8 29714 09225 21347 44050 13538 92755 722
Property Plant Equipment 7 7606 2086 4947 8137 1916 5855 7816 682
Total Inventories 12 5002 5002 7502 0001 0005001 2501 500
Cash Bank In Hand5 57411 095       
Intangible Fixed Assets120 00090 000       
Net Assets Liabilities Including Pension Asset Liability678-22 847       
Stocks Inventory14 75012 500       
Tangible Fixed Assets7 0137 760       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve-23 332-22 857       
Other
Accumulated Amortisation Impairment Intangible Assets 60 00090 000-150 000-120 000-120 000-120 000-150 000150 000
Accumulated Depreciation Impairment Property Plant Equipment 3 6935 2456 8698 82210 61912 26613 71115 029
Additions Other Than Through Business Combinations Property Plant Equipment   1 9103 2721 1751 0416412 219
Average Number Employees During Period 22222111
Bank Overdrafts        276
Corporation Tax Payable 3 2475 7147 1344 0005 4066 7516 26313 356
Creditors 175 531129 02581 10234 37125 3558 14025 75228 186
Current Asset Investments       4 00022 500
Fixed Assets127 01397 76066 20836 4947 813    
Increase From Amortisation Charge For Year Intangible Assets  30 00030 00030 000    
Increase From Depreciation Charge For Year Property Plant Equipment  1 5521 6241 9531 7971 6471 4451 318
Intangible Assets 90 00060 00030 000     
Intangible Assets Gross Cost 150 000150 000-120 000-120 000-120 000-150 000-150 000150 000
Net Current Assets Liabilities-156 335-120 607-74 505-22 40217 40040 24943 55033 14649 040
Other Creditors 153 307108 20853 00218 6989 434-6 01510 3237 114
Other Taxation Social Security Payable 4 4636 4912 9602 1017 7524 7694 8475 435
Property Plant Equipment Gross Cost 11 45311 45313 36316 63517 81018 85119 49221 711
Trade Creditors Trade Payables 14 5148 61218 0069 5722 7632 6354 3192 005
Trade Debtors Trade Receivables 31 32949 38040 98344 76854 44248 12345 06053 198
Capital Employed-23 322-22 847       
Creditors Due Within One Year196 702175 531       
Intangible Fixed Assets Additions150 000        
Intangible Fixed Assets Aggregate Amortisation Impairment30 00060 000       
Intangible Fixed Assets Amortisation Charged In Period 30 000       
Intangible Fixed Assets Cost Or Valuation150 000150 000       
Number Shares Allotted1010       
Number Shares Allotted Increase Decrease During Period10        
Par Value Share11       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions8 7662 687       
Tangible Fixed Assets Cost Or Valuation8 76611 453       
Tangible Fixed Assets Depreciation1 7533 693       
Tangible Fixed Assets Depreciation Charged In Period1 7531 940       
Value Shares Allotted Increase Decrease During Period10        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Monday 19th June 2023
filed on: 21st, June 2023 		Free Download (3 pages)

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