32 Creative started in year 2002 as Private Limited Company with registration number 04567645. The 32 Creative company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Hertfordshire at 147a High Street. Postal code: EN8 7AP.
At the moment there are 2 directors in the the company, namely Jamie M. and Sarah M.. In addition one secretary - Sarah M. - is with the firm. At the moment there is one former director listed by the company - Jamie M., who left the company on 1 November 2004. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | 147a High Street |
Office Address2 | Waltham Cross |
Town | Hertfordshire |
Post code | EN8 7AP |
Country of origin | United Kingdom |
Registration Number | 04567645 |
Date of Incorporation | Fri, 18th Oct 2002 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (557 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Secretary
Appointed: 25 April 2007
Position: Director
Appointed: 25 April 2007
Position: Director
Appointed: 01 November 2004
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Jamie M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sarah M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 54 010 | 26 164 | 20 688 | 19 488 | 44 521 | 46 030 | 31 426 | 34 319 | 57 421 |
Current Assets | 69 993 | 43 747 | 39 417 | 27 385 | 55 225 | 58 225 | 56 387 | 56 711 | 100 778 |
Debtors | 15 983 | 17 583 | 18 729 | 7 897 | 10 704 | 12 195 | 24 961 | 22 392 | 43 357 |
Net Assets Liabilities | 7 964 | 2 945 | 1 029 | 16 409 | 16 505 | 1 889 | 2 655 | 2 079 | 14 834 |
Other Debtors | 64 | ||||||||
Property Plant Equipment | 7 901 | 7 752 | 6 095 | 7 665 | 7 928 | 8 529 | 10 990 | 11 568 | 13 427 |
Other | |||||||||
Amount Specific Advance Or Credit Directors | 43 456 | 25 430 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 12 787 | 18 026 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 436 | 570 | 704 | 838 | 972 | 1 106 | 1 240 | 1 374 | 1 508 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 511 | 13 609 | 15 552 | 17 529 | 19 502 | 21 798 | 24 695 | 27 514 | 14 105 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Creditors | 71 350 | 49 928 | 45 723 | 19 746 | 47 068 | 65 062 | 64 343 | 65 603 | 98 312 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 912 | ||||||||
Disposals Property Plant Equipment | 16 912 | ||||||||
Fixed Assets | 10 815 | 10 532 | 8 741 | 10 177 | 10 306 | 10 773 | 13 100 | 13 544 | 15 269 |
Increase From Amortisation Charge For Year Intangible Assets | 134 | 134 | 134 | 134 | 134 | 134 | 134 | 134 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 098 | 1 943 | 1 977 | 1 973 | 2 296 | 2 897 | 2 819 | 3 503 | |
Intangible Assets | 2 914 | 2 780 | 2 646 | 2 512 | 2 378 | 2 244 | 2 110 | 1 976 | 1 842 |
Intangible Assets Gross Cost | 3 350 | 3 350 | 3 350 | 3 350 | 3 350 | 3 350 | 3 350 | 3 350 | |
Net Current Assets Liabilities | -1 357 | -6 181 | -6 306 | 7 638 | 8 157 | -6 837 | -7 956 | -8 892 | 2 466 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Other Creditors | 45 796 | 28 297 | 24 881 | 1 938 | 28 078 | 43 040 | 36 075 | 36 042 | 61 961 |
Other Taxation Social Security Payable | 25 554 | 21 631 | 20 842 | 17 809 | 18 990 | 22 022 | 28 268 | 29 561 | 36 351 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 19 412 | 21 361 | 21 647 | 25 194 | 27 430 | 30 327 | 35 685 | 39 082 | 27 532 |
Provisions For Liabilities Balance Sheet Subtotal | 1 494 | 1 406 | 1 406 | 1 406 | 1 958 | 2 047 | 2 489 | 2 573 | 2 901 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 949 | 286 | 3 547 | 2 236 | 2 897 | 5 358 | 3 397 | 5 362 | |
Total Assets Less Current Liabilities | 9 458 | 4 351 | 2 435 | 17 815 | 18 463 | 3 936 | 5 144 | 4 652 | 17 735 |
Trade Debtors Trade Receivables | 15 983 | 17 583 | 18 665 | 7 897 | 10 704 | 12 195 | 24 961 | 22 392 | 43 357 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2024-03-31 filed on: 7th, November 2024 |
accounts | Free Download (10 pages) |
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