Cr8Tive Reaction Limited was formally closed on 2019-10-01.
Cr8tive Reaction was a private limited company that was located at The Mews, Hounds Road, Chipping Sodbury, BS37 6EE, Bristol. Its total net worth was valued to be roughly 1165 pounds, and the fixed assets that belonged to the company totalled up to 2534 pounds. This company (formally formed on 2012-04-25) was run by 2 directors.
Director Leila W. who was appointed on 25 April 2012.
Director Timothy W. who was appointed on 25 April 2012.
The company was classified as "specialised design activities" (74100).
The last confirmation statement was filed on 2018-04-25 and last time the annual accounts were filed was on 31 March 2018.
2016-04-25 was the date of the most recent annual return.
Office Address | The Mews |
Office Address2 | Hounds Road |
Town | Chipping Sodbury |
Post code | BS37 6EE |
Country of origin | United Kingdom |
Registration Number | 08045908 |
Date of Incorporation | Wed, 25th Apr 2012 |
Date of Dissolution | Tue, 1st Oct 2019 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2019 |
Account last made up date | Sat, 31st Mar 2018 |
Next confirmation statement due date | Thu, 9th May 2019 |
Last confirmation statement dated | Wed, 25th Apr 2018 |
Leila W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Timothy W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 1 165 | 238 | 20 152 | ||
Balance Sheet | |||||
Cash Bank In Hand | 17 518 | 5 538 | 26 373 | ||
Cash Bank On Hand | 26 373 | 97 273 | 74 166 | ||
Current Assets | 21 118 | 8 393 | 39 294 | 123 359 | 74 183 |
Debtors | 3 600 | 2 855 | 12 921 | 26 086 | 17 |
Other Debtors | 86 | 17 | |||
Property Plant Equipment | 2 249 | 2 956 | |||
Tangible Fixed Assets | 2 534 | 2 753 | 2 249 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 165 | 238 | |||
Stocks Inventory | 2 855 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | 2 | ||
Profit Loss Account Reserve | 1 163 | 236 | 20 150 | ||
Shareholder Funds | 1 165 | 238 | 20 152 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 748 | 9 012 | |||
Amounts Recoverable On Contracts | 12 643 | 26 000 | |||
Average Number Employees During Period | 2 | 2 | |||
Creditors | 21 391 | 70 858 | 23 601 | ||
Creditors Due Within One Year | 22 487 | 10 908 | 21 391 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 012 | ||||
Disposals Property Plant Equipment | 24 523 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 264 | ||||
Net Current Assets Liabilities | -1 369 | -2 515 | 17 903 | 52 501 | 50 582 |
Number Shares Allotted | 2 | 2 | 2 | ||
Other Creditors | 11 707 | 41 750 | 11 618 | ||
Other Taxation Social Security Payable | 8 744 | 29 054 | 11 803 | ||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 9 997 | 11 968 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | |||
Tangible Fixed Assets Additions | 402 | ||||
Tangible Fixed Assets Cost Or Valuation | 9 595 | 9 997 | |||
Tangible Fixed Assets Depreciation | 6 844 | 7 748 | |||
Tangible Fixed Assets Depreciation Charged In Period | 904 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 971 | 12 555 | |||
Total Assets Less Current Liabilities | 236 | 20 152 | 55 457 | 50 582 | |
Trade Creditors Trade Payables | 940 | 54 | 180 | ||
Trade Debtors Trade Receivables | 278 | ||||
Fixed Assets | 2 534 | 2 753 | |||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 1st, October 2019 |
gazette | Free Download (1 page) |
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