Creative Industry started in year 2014 as Private Limited Company with registration number 09029223. The Creative Industry company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Shrewsbury at Ironmaster House. Postal code: SY1 1XF.
The firm has 3 directors, namely Melanie K., Michelle T. and Gareth K.. Of them, Gareth K. has been with the company the longest, being appointed on 8 May 2014 and Melanie K. has been with the company for the least time - from 1 January 2024. As of 13 May 2024, there were 2 ex directors - Louise O., Nicholas J. and others listed below. There were no ex secretaries.
| Office Address | Ironmaster House |
| Office Address2 | 37 Wyle Cop |
| Town | Shrewsbury |
| Post code | SY1 1XF |
| Country of origin | United Kingdom |
| Registration Number | 09029223 |
| Date of Incorporation | Thu, 8th May 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (322 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 01 January 2024
Position: Director
Appointed: 31 December 2021
Position: Director
Appointed: 08 May 2014
The list of persons with significant control that own or have control over the company includes 3 names. As we established, there is Melanie K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nicholas J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Gareth K., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Melanie K.
| Notified on | 1 January 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicholas J.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gareth K.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 140 | 1 430 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 28 643 | 28 369 | 20 053 | 8 232 | |
| Current Assets | 55 937 | 46 093 | 53 213 | 44 525 | 35 165 |
| Debtors | 11 250 | 11 250 | 11 250 | 11 250 | 14 296 |
| Property Plant Equipment | 4 013 | 3 378 | 4 126 | 5 065 | |
| Total Inventories | 6 200 | 13 594 | 13 222 | 12 637 | |
| Cash Bank In Hand | 44 687 | 28 643 | |||
| Net Assets Liabilities Including Pension Asset Liability | 140 | ||||
| Tangible Fixed Assets | 1 986 | 4 013 | |||
| Stocks Inventory | 6 200 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 40 | 1 330 | |||
| Shareholder Funds | 140 | 1 430 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 001 | 3 127 | 4 502 | 6 190 | |
| Average Number Employees During Period | 5 | 6 | |||
| Corporation Tax Payable | 4 530 | 7 959 | 2 036 | 2 352 | |
| Creditors | 48 676 | 48 958 | 41 412 | 42 022 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 127 | 1 375 | 1 688 | ||
| Net Current Assets Liabilities | 22 164 | -780 | 4 255 | 3 113 | -6 857 |
| Other Creditors | 25 760 | 24 424 | |||
| Other Taxation Social Security Payable | 7 959 | 2 036 | |||
| Property Plant Equipment Gross Cost | 6 014 | 6 505 | 8 628 | 11 255 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 491 | 2 123 | 2 628 | ||
| Total Assets Less Current Liabilities | 24 150 | 3 233 | 7 633 | 7 239 | -1 792 |
| Trade Creditors Trade Payables | 11 873 | 15 239 | 14 952 | 16 648 | |
| Trade Debtors Trade Receivables | 11 250 | 11 250 | 11 250 | 14 296 | |
| Creditors Due After One Year | 24 000 | 1 000 | |||
| Creditors Due Within One Year | 33 773 | 46 873 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Charges | 10 | 803 | |||
| Fixed Assets | 1 986 | ||||
| Non-instalment Debts Due After5 Years | 24 000 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 2 648 | 3 366 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 648 | 6 014 | |||
| Tangible Fixed Assets Depreciation | 662 | 2 001 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 662 | 1 339 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 1st January 2024 filed on: 24th, January 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy