-creation Marketing started in year 2014 as Private Limited Company with registration number 09022612. The -creation Marketing company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nottingham at 71 Florence Road. Postal code: NG4 2QL.
The company has 2 directors, namely Emmeline W., Lee W.. Of them, Emmeline W., Lee W. have been with the company the longest, being appointed on 2 May 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 71 Florence Road |
Office Address2 | Gedling |
Town | Nottingham |
Post code | NG4 2QL |
Country of origin | United Kingdom |
Registration Number | 09022612 |
Date of Incorporation | Fri, 2nd May 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Emmeline W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lee W. This PSC owns 25-50% shares and has 25-50% voting rights.
Emmeline W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lee W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 441 | 5 814 | |||||||
Balance Sheet | |||||||||
Current Assets | 11 033 | 17 402 | 33 320 | 43 235 | 61 407 | 69 255 | 74 396 | 66 182 | 43 666 |
Net Assets Liabilities | 5 814 | 13 973 | 12 982 | 31 336 | 33 640 | 26 149 | 40 325 | 24 750 | |
Cash Bank In Hand | 2 057 | 8 992 | |||||||
Debtors | 8 976 | 8 410 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 441 | 5 814 | |||||||
Tangible Fixed Assets | 1 244 | 877 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 439 | 5 812 | |||||||
Shareholder Funds | 2 441 | 5 814 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 867 | 2 646 | 35 | 3 935 | 11 281 | 327 | -73 | ||
Amount Specific Advance Or Credit Made In Period Directors | 6 809 | 12 582 | 21 300 | 25 752 | 22 363 | 32 005 | 34 700 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 246 | 14 361 | 18 689 | 29 652 | 29 709 | 21 827 | 34 300 | ||
Average Number Employees During Period | 3 | 3 | 2 | 2 | |||||
Creditors | 12 465 | 19 826 | 30 365 | 30 660 | 38 101 | 52 372 | 28 671 | 20 445 | |
Fixed Assets | 877 | 479 | 112 | 589 | 2 486 | 4 125 | 2 814 | 1 529 | |
Net Current Assets Liabilities | 1 197 | 4 937 | 13 494 | 12 870 | 30 747 | 31 154 | 22 024 | 37 511 | 23 221 |
Total Assets Less Current Liabilities | 5 814 | 13 973 | 12 982 | 31 336 | 33 640 | 26 149 | 40 325 | 24 750 | |
Creditors Due Within One Year | 9 836 | 12 465 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 469 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 469 | 1 469 | |||||||
Tangible Fixed Assets Depreciation | 225 | 592 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 225 | 367 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 6th, December 2023 |
accounts | Free Download (4 pages) |
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