Founded in 2008, Additude Creative, classified under reg no. NI068133 is an active company. Currently registered at 248 Upper Newtownards Road BT4 3EU, Belfast the company has been in the business for 16 years. Its financial year was closed on February 25 and its latest financial statement was filed on 25th February 2022.
At the moment there are 2 directors in the the firm, namely Lesley M. and Philip M.. In addition one secretary - Lesley M. - is with the company. As of 29 April 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.
| Office Address | 248 Upper Newtownards Road |
| Town | Belfast |
| Post code | BT4 3EU |
| Country of origin | United Kingdom |
| Registration Number | NI068133 |
| Date of Incorporation | Wed, 20th Feb 2008 |
| Industry | Artistic creation |
| End of financial Year | 25th February |
| Company age | 16 years old |
| Account next due date | Sat, 25th Nov 2023 (156 days after) |
| Account last made up date | Fri, 25th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Secretary
Appointed: 20 February 2008
Position: Director
Appointed: 20 February 2008
Position: Director
Appointed: 20 February 2008
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Lesley M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Philip M. This PSC owns 25-50% shares.
Lesley M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Philip M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-26 | 2022-02-25 | 2023-02-25 |
| Net Worth | 3 185 | 3 876 | 4 074 | 4 421 | 4 634 | 171 | 299 | ||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 42 570 | 33 877 | 20 275 | 42 089 | 37 089 | ||||||||
| Current Assets | 71 381 | 67 693 | 36 229 | 61 235 | 45 891 | 30 772 | 20 604 | 16 824 | 27 255 | 32 112 | 30 976 | 22 375 | 10 331 |
| Debtors | 28 811 | 33 816 | 15 954 | 19 146 | 8 802 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 185 | 3 876 | 4 074 | 4 421 | 4 634 | 171 | 299 | ||||||
| Tangible Fixed Assets | 593 | ||||||||||||
| Net Assets Liabilities | 299 | 413 | 598 | 353 | 567 | 1 253 | 1 429 | ||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 3 183 | 3 874 | 4 072 | 4 419 | 4 632 | ||||||||
| Shareholder Funds | 3 185 | 3 876 | 4 074 | 4 421 | 4 634 | 171 | 299 | ||||||
| Other | |||||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 68 789 | 63 817 | |||||||||||
| Fixed Assets | 593 | ||||||||||||
| Net Current Assets Liabilities | 71 381 | 3 876 | 4 074 | 4 421 | 4 634 | 172 | 299 | 413 | 598 | 353 | 567 | 1 253 | 1 429 |
| Tangible Fixed Assets Cost Or Valuation | 2 363 | 2 363 | 2 363 | 2 363 | |||||||||
| Tangible Fixed Assets Depreciation | 1 770 | 2 363 | 2 363 | 2 363 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 593 | ||||||||||||
| Total Assets Less Current Liabilities | 71 974 | 3 876 | 4 074 | 4 421 | 4 634 | 171 | 299 | 413 | 598 | 353 | 567 | 1 253 | 1 429 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
| Creditors | 24 316 | 16 411 | 26 657 | 31 759 | 30 409 | 21 122 | 8 902 | ||||||
| Creditors Due Within One Year | 63 817 | 32 155 | 56 814 | 41 257 | 30 600 | 20 305 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 25th February 2023 filed on: 24th, December 2023 |
accounts | Free Download (3 pages) |
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