Founded in 2014, Creative Forte, classified under reg no. 09070151 is an active company. Currently registered at 135 St. Ann's Hill SW18 2RY, London the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Aneta S., appointed on 4 June 2014. In addition, a secretary was appointed - Aneta S., appointed on 4 June 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 135 St. Ann's Hill |
Town | London |
Post code | SW18 2RY |
Country of origin | United Kingdom |
Registration Number | 09070151 |
Date of Incorporation | Wed, 4th Jun 2014 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Aneta S. The abovementioned PSC has significiant influence or control over the company,.
Aneta S.
Notified on | 4 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 956 | 9 675 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 15 678 | 11 948 | |||||||
Cash Bank On Hand | 11 948 | 17 490 | 19 460 | 25 523 | 25 509 | 52 158 | 88 680 | 29 115 | |
Current Assets | 24 803 | 22 328 | 17 490 | 27 140 | 39 340 | 25 509 | 76 098 | 129 705 | 29 402 |
Debtors | 9 125 | 10 380 | 7 680 | 13 817 | 23 634 | 41 025 | 287 | ||
Property Plant Equipment | 95 | ||||||||
Tangible Fixed Assets | 470 | 95 | |||||||
Other Debtors | 287 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 955 | 9 674 | |||||||
Shareholder Funds | 956 | 9 675 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 655 | 750 | 750 | 750 | 750 | 750 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 12 748 | 8 861 | 9 505 | 12 785 | 9 412 | 23 760 | 40 974 | 4 230 | |
Creditors Due Within One Year | 24 317 | 12 748 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 95 | ||||||||
Net Current Assets Liabilities | 486 | 9 580 | 8 629 | 17 635 | 26 555 | 16 097 | 52 338 | 88 731 | 25 172 |
Number Shares Allotted | 1 | ||||||||
Other Creditors | 7 863 | 7 863 | 6 923 | 9 071 | 9 411 | 10 330 | 1 777 | 2 123 | |
Other Taxation Social Security Payable | 4 885 | 997 | 2 582 | 3 712 | 13 430 | 39 197 | 2 107 | ||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 750 | 750 | 750 | 750 | 750 | 750 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 750 | ||||||||
Tangible Fixed Assets Depreciation | 280 | 655 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 375 | ||||||||
Total Assets Less Current Liabilities | 956 | 9 675 | 8 629 | 17 635 | 26 555 | 16 097 | 52 338 | 88 731 | 25 172 |
Trade Creditors Trade Payables | 1 | 2 | 1 | ||||||
Trade Debtors Trade Receivables | 10 380 | 7 680 | 13 817 | 23 634 | 41 025 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 306 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 23rd, January 2024 |
accounts | Free Download (9 pages) |
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