5963 Creative Limited was dissolved on 2022-09-27.
5963 Creative was a private limited company that was situated at 23 St Leonards Road, Bexhill-On-Sea, TN40 1HH. Its full net worth was estimated to be approximately -55359 pounds, and the fixed assets that belonged to the company totalled up to 5762 pounds. The company (officially started on 2014-05-29) was run by 2 directors.
Director Mark M. who was appointed on 30 May 2019.
Director Patrick M. who was appointed on 13 July 2017.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was sent on 2021-05-29 and last time the statutory accounts were sent was on 31 March 2021.
2016-05-29 was the date of the latest annual return.
| Office Address | 23 St Leonards Road |
| Town | Bexhill-on-sea |
| Post code | TN40 1HH |
| Country of origin | United Kingdom |
| Registration Number | 09062196 |
| Date of Incorporation | Thu, 29th May 2014 |
| Date of Dissolution | Tue, 27th Sep 2022 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sun, 12th Jun 2022 |
| Last confirmation statement dated | Sat, 29th May 2021 |
Position: Director
Appointed: 30 May 2019
Position: Director
Appointed: 13 July 2017
Mark M.
| Notified on | 11 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Patrick M.
| Notified on | 21 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Eilis O.
| Notified on | 6 April 2016 |
| Ceased on | 21 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | -55 359 | -44 622 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 296 | 1 862 | 7 | 319 | 103 | 160 240 | |
| Current Assets | 3 544 | 32 803 | 55 661 | 9 985 | 11 446 | 5 742 | 160 261 |
| Debtors | 790 | 5 773 | 45 199 | 1 378 | 3 827 | 3 883 | 21 |
| Net Assets Liabilities | -49 944 | -63 618 | 107 488 | 107 292 | 92 021 | 26 539 | |
| Other Debtors | 1 563 | 180 | 122 | 3 827 | 3 883 | 21 | |
| Property Plant Equipment | 33 148 | 511 | 216 | 7 | |||
| Total Inventories | 9 734 | 8 600 | 8 600 | 7 300 | 1 756 | ||
| Cash Bank In Hand | 1 754 | 17 296 | |||||
| Stocks Inventory | 1 000 | 9 734 | |||||
| Tangible Fixed Assets | 5 762 | 223 148 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -55 459 | -71 655 | |||||
| Shareholder Funds | -55 359 | -44 622 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 676 | 8 723 | 9 018 | 9 227 | 9 234 | ||
| Average Number Employees During Period | 3 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 7 314 | ||||||
| Comprehensive Income Expense | 5 415 | ||||||
| Creditors | 300 573 | 305 480 | 362 419 | 365 867 | 374 976 | 7 314 | |
| Disposals Investment Property Fair Value Model | 880 780 | ||||||
| Fixed Assets | 223 148 | 190 511 | 500 216 | 502 007 | 502 000 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 26 933 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 69 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 047 | 295 | 209 | 7 | |||
| Investment Property | 190 000 | 190 000 | 500 000 | 502 000 | 502 000 | ||
| Investment Property Fair Value Model | 500 000 | 502 000 | 502 000 | ||||
| Net Current Assets Liabilities | -61 121 | -267 770 | -249 819 | -352 434 | -354 421 | -369 234 | 33 853 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 299 425 | 304 702 | 362 119 | 364 067 | 373 174 | 125 595 | |
| Other Disposals Property Plant Equipment | 38 152 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | -21 518 | -13 674 | 171 106 | -196 | |||
| Property Plant Equipment Gross Cost | 38 824 | 9 234 | 9 234 | 9 234 | 9 234 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 322 | 4 310 | 40 294 | 40 294 | 40 745 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 562 | ||||||
| Total Assets Less Current Liabilities | -55 359 | -44 622 | -59 308 | 147 782 | 147 586 | 132 766 | 33 853 |
| Trade Creditors Trade Payables | 1 148 | 778 | 300 | 1 800 | 1 802 | ||
| Trade Debtors Trade Receivables | 4 210 | 45 019 | 1 256 | ||||
| Transfers To From Retained Earnings Increase Decrease In Equity | 156 083 | 69 | |||||
| Creditors Due Within One Year | 64 665 | 300 573 | |||||
| Number Shares Allotted | 100 | ||||||
| Revaluation Reserve | 26 933 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, September 2022 |
gazette | Free Download (1 page) |
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