Creative And Numbers Ltd is a private limited company situated at Claremont, 74 Holland Road, Maidstone ME14 1UT. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-07, this 5-year-old company is run by 2 directors.
Director Lee P., appointed on 28 December 2023. Director Victoria P., appointed on 07 September 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "motion picture, video and television programme post-production activities" (Standard Industrial Classification code: 59120).
The latest confirmation statement was filed on 2022-11-30 and the deadline for the subsequent filing is 2023-12-14. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Claremont |
| Office Address2 | 74 Holland Road |
| Town | Maidstone |
| Post code | ME14 1UT |
| Country of origin | United Kingdom |
| Registration Number | 11559022 |
| Date of Incorporation | Fri, 7th Sep 2018 |
| Industry | Management consultancy activities other than financial management |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 28 December 2023
Position: Director
Appointed: 07 September 2018
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Victoria P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Philippa H. This PSC owns 25-50% shares and has 25-50% voting rights.
Victoria P.
| Notified on | 7 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Philippa H.
| Notified on | 7 September 2018 |
| Ceased on | 30 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 150 | 2 101 | 173 | ||
| Current Assets | 930 | 3 151 | 447 | ||
| Debtors | 780 | 1 050 | 274 | ||
| Net Assets Liabilities | 10 | 10 | 358 | 380 | 447 |
| Other Debtors | 274 | ||||
| Other | |||||
| Version Production Software | 2 023 | ||||
| Creditors | 572 | 2 771 | |||
| Loans From Directors | 360 | 185 | |||
| Net Current Assets Liabilities | 570 | 380 | 447 | ||
| Taxation Social Security Payable | 222 | 2 586 | |||
| Trade Debtors Trade Receivables | 780 | 1 050 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | |||
| Number Shares Allotted | 10 | 10 | |||
| Par Value Share | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 5th, January 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy