Creative Distribution Holdings Ltd is a private limited company situated at Unit 2 Beddington Lane Industrial Estate, 119 Beddington Lane, Croydon CR0 4TD. Incorporated on 2020-09-18, this 3-year-old company is run by 4 directors and 1 secretary.
Director Anthony H., appointed on 22 February 2022. Director Craig L., appointed on 22 February 2022. Director Samuel W., appointed on 22 February 2022.
As far as secretaries are concerned, we can mention: Anthony H., appointed on 22 February 2022.
The company is officially classified as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The latest confirmation statement was sent on 2022-11-18 and the deadline for the following filing is 2023-12-02. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Unit 2 Beddington Lane Industrial Estate |
| Office Address2 | 119 Beddington Lane |
| Town | Croydon |
| Post code | CR0 4TD |
| Country of origin | United Kingdom |
| Registration Number | 12889165 |
| Date of Incorporation | Fri, 18th Sep 2020 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 22 February 2022
Position: Secretary
Appointed: 22 February 2022
Position: Director
Appointed: 22 February 2022
Position: Director
Appointed: 22 February 2022
Position: Director
Appointed: 18 September 2020
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Reef Creative Holdings Ltd from Croydon, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Gareth D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Reef Creative Holdings Ltd
Unit 2 Beddington Industrial Estate, 119 Beddington Lane, Croydon, Surrey, CR0 4TD, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 14515129 |
| Notified on | 1 July 2023 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Gareth D.
| Notified on | 13 October 2020 |
| Ceased on | 1 July 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||
| Debtors | 9 | |
| Total Inventories | 10 145 590 | 11 267 762 |
| Other | ||
| Accrued Liabilities Deferred Income | 133 624 | 253 402 |
| Accumulated Amortisation Impairment Intangible Assets | 63 947 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 412 | 12 820 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 88 597 | |
| Administrative Expenses | 3 538 751 | 3 590 619 |
| Amounts Owed To Group Undertakings | 871 | 871 |
| Average Number Employees During Period | 62 | 55 |
| Cash Cash Equivalents | 4 595 781 | 2 948 646 |
| Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses | 9 000 067 | |
| Comprehensive Income Expense | 2 429 774 | 2 242 086 |
| Corporation Tax Payable | 345 226 | 363 550 |
| Corporation Tax Recoverable | 7 267 | |
| Cost Sales | 31 663 282 | 28 293 805 |
| Current Asset Investments | 266 781 | 177 654 |
| Current Tax For Period | 590 804 | 586 234 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 93 | -1 184 |
| Dividend Income | 7 547 | 4 072 |
| Dividend Income From Financial Assets Fair Value Through Profit Or Loss | 7 547 | 4 072 |
| Dividends Paid Classified As Financing Activities | -1 475 661 | -2 317 943 |
| Dividends Paid To Owners Parent Classified As Financing Activities | -1 866 856 | -2 317 943 |
| Dividends Received Classified As Investing Activities | -1 475 661 | -2 317 943 |
| Further Item Tax Increase Decrease Component Adjusting Items | 5 376 | 43 853 |
| Gross Profit Loss | 6 473 492 | 6 440 511 |
| Impairment Loss Reversal On Investments | -65 730 | 39 992 |
| Income Taxes Paid Refund Classified As Operating Activities | -610 077 | -560 643 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 408 | |
| Intangible Assets Gross Cost | 63 947 | |
| Interest Received Classified As Investing Activities | -653 | -1 164 |
| Investments Fixed Assets | 9 000 067 | 9 000 067 |
| Investments In Subsidiaries | 9 000 067 | 9 000 067 |
| Issue Equity Instruments | 18 126 278 | |
| Net Assets Liabilities Subsidiaries | 21 377 | |
| Net Cash Generated From Operations | -293 076 | -1 325 130 |
| Net Finance Income Costs | 1 475 661 | 2 317 943 |
| Operating Profit Loss | 2 946 741 | 2 861 892 |
| Other Creditors | 848 333 | 1 813 525 |
| Other Interest Receivable Similar Income Finance Income | 8 200 | 5 236 |
| Payments To Redeem Own Shares | -9 126 211 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 93 339 | 107 904 |
| Percentage Class Share Held In Subsidiary | 70 | |
| Prepayments Accrued Income | 722 912 | 516 153 |
| Profit Loss | 1 475 661 | 2 317 943 |
| Profit Loss On Ordinary Activities Before Tax | 3 020 671 | 2 827 136 |
| Profit Loss Subsidiaries | 111 977 | |
| Property Plant Equipment Gross Cost | 12 820 | 101 417 |
| Raw Materials Consumables | 10 145 590 | 11 267 762 |
| Redemption Shares Decrease In Equity | 9 126 211 | |
| Social Security Costs | 141 002 | 154 709 |
| Staff Costs Employee Benefits Expense | 1 598 267 | 1 814 850 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -958 | -2 142 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 1 527 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 13 027 | 5 568 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 590 897 | 585 050 |
| Trade Creditors Trade Payables | 2 116 076 | 1 473 116 |
| Trade Debtors Trade Receivables | 3 013 255 | 3 930 057 |
| Turnover Revenue | 38 136 774 | 34 734 316 |
| Wages Salaries | 1 363 926 | 1 552 237 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-18 filed on: 19th, December 2023 |
confirmation statement | Free Download (5 pages) |
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