Founded in 2016, A&R Creative, classified under reg no. 10472676 is an active company. Currently registered at C/o. Tobin Associates Limited, 4th Floor EC1N 8LE, London the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Anita G., appointed on 10 November 2016. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Rosemary H.. There were no ex secretaries.
Office Address | C/o. Tobin Associates Limited, 4th Floor |
Office Address2 | 63-66 Hatton Garden |
Town | London |
Post code | EC1N 8LE |
Country of origin | United Kingdom |
Registration Number | 10472676 |
Date of Incorporation | Thu, 10th Nov 2016 |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Anita G. This PSC and has 25-50% shares. The second entity in the PSC register is Rosemary H. This PSC owns 25-50% shares.
Anita G.
Notified on | 10 November 2016 |
Nature of control: |
25-50% shares |
Rosemary H.
Notified on | 10 November 2016 |
Ceased on | 21 November 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 77 343 | 92 283 | 60 964 | 94 037 | ||
Debtors | 501 922 | 610 132 | 224 281 | 369 531 | ||
Net Assets Liabilities | 5 079 | 35 474 | 13 679 | 62 348 | 104 539 | |
Property Plant Equipment | 974 | 1 511 | 3 109 | |||
Current Assets | 702 415 | 449 961 | 285 245 | 463 568 | 377 488 | |
Other | ||||||
Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | |
Creditors | 554 588 | 708 468 | 416 917 | 223 077 | 404 329 | 274 626 |
Net Current Assets Liabilities | 24 677 | 6 053 | 33 044 | 62 168 | 59 239 | 102 862 |
Number Shares Allotted | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | |||
Total Assets Less Current Liabilities | 24 677 | 5 079 | 35 474 | 63 679 | 62 348 | 104 539 |
Fixed Assets | 974 | 2 430 | 1 511 | 3 109 | 1 677 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 21, 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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