Collis-knight Creative started in year 2015 as Private Limited Company with registration number 09474760. The Collis-knight Creative company has been functioning successfully for 9 years now and its status is active. The firm's office is based in West Wickham at 29a High Street. Postal code: BR4 0LP.
The company has one director. Sarah K., appointed on 6 March 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29a High Street |
| Town | West Wickham |
| Post code | BR4 0LP |
| Country of origin | United Kingdom |
| Registration Number | 09474760 |
| Date of Incorporation | Fri, 6th Mar 2015 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 06 March 2015
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Sarah K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 252 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 843 | |||||||
| Current Assets | 15 594 | 22 338 | 11 669 | 3 468 | 863 | 1 126 | 4 792 | 3 423 |
| Debtors | 10 751 | |||||||
| Tangible Fixed Assets | 1 559 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 8 152 | |||||||
| Shareholder Funds | 8 252 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 8 901 | 9 260 | 5 379 | 3 300 | 3 978 | 7 399 | 13 358 | 6 800 |
| Creditors Due Within One Year | 8 901 | |||||||
| Fixed Assets | 1 559 | 1 040 | 521 | |||||
| Net Current Assets Liabilities | 6 693 | 13 078 | 6 290 | 168 | -3 115 | -6 273 | -8 566 | -3 377 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 2 078 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 078 | |||||||
| Tangible Fixed Assets Depreciation | 519 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 519 | |||||||
| Total Assets Less Current Liabilities | 8 252 | 14 118 | 6 811 | 168 | -3 115 | -6 273 | -8 566 | -3 377 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 6th, June 2023 |
accounts | Free Download (5 pages) |
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