Founded in 2015, Creative Conspiracy, classified under reg no. NI633636 is an active company. Currently registered at 5 Seahill Park BT21 0SL, Donaghadee the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. John W., appointed on 16 September 2015. There are currently no secretaries appointed. As of 15 June 2024, there were 3 ex directors - Tom G., Alix B. and others listed below. There were no ex secretaries.
Office Address | 5 Seahill Park |
Town | Donaghadee |
Post code | BT21 0SL |
Country of origin | United Kingdom |
Registration Number | NI633636 |
Date of Incorporation | Wed, 16th Sep 2015 |
Industry | Other information technology service activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (15 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 29th Sep 2023 (2023-09-29) |
Last confirmation statement dated | Thu, 15th Sep 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is John W. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
John W.
Notified on | 23 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 867 | 4 824 | 12 473 | 12 419 | |||
Current Assets | 3 889 | 11 431 | 15 970 | 13 126 | 4 949 | 6 048 | 974 |
Debtors | 3 022 | 6 607 | 3 497 | 707 | |||
Net Assets Liabilities | -191 | 5 207 | 8 992 | 11 163 | 4 949 | 6 048 | 974 |
Other Debtors | 350 | ||||||
Property Plant Equipment | 7 012 | 4 717 | 2 422 | ||||
Other | |||||||
Accrued Liabilities | 725 | 306 | 635 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 171 | 4 466 | 6 761 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 183 | ||||||
Bank Borrowings Overdrafts | 1 645 | ||||||
Creditors | 4 080 | 13 236 | 11 695 | 4 385 | |||
Fixed Assets | 2 422 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 171 | 2 295 | 2 295 | ||||
Loans From Directors | 8 833 | 8 409 | |||||
Net Current Assets Liabilities | -191 | -1 805 | 4 275 | 8 741 | 4 949 | 6 048 | 974 |
Property Plant Equipment Gross Cost | 9 183 | 9 183 | 9 183 | ||||
Taxation Social Security Payable | 1 882 | 1 335 | |||||
Total Assets Less Current Liabilities | 11 163 | 4 949 | 6 048 | 974 | |||
Trade Creditors Trade Payables | 4 080 | 1 796 | 3 750 | ||||
Trade Debtors Trade Receivables | 2 672 | 6 607 | 3 497 | 707 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy