Founded in 2015, Creative Lighthouse, classified under reg no. 09625244 is an active company. Currently registered at 19 Howard Road HP9 2XT, Beaconsfield the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Richard C., Eve M.. Of them, Richard C., Eve M. have been with the company the longest, being appointed on 5 June 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Howard Road |
| Office Address2 | Seer Green |
| Town | Beaconsfield |
| Post code | HP9 2XT |
| Country of origin | United Kingdom |
| Registration Number | 09625244 |
| Date of Incorporation | Fri, 5th Jun 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 05 June 2015
Position: Director
Appointed: 05 June 2015
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Eve M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Richard C. This PSC owns 25-50% shares and has 25-50% voting rights.
Eve M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 29 892 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 928 | 3 245 | ||||||
| Current Assets | 18 033 | 29 557 | 32 871 | 31 968 | 10 219 | 130 901 | 62 436 | 122 916 |
| Debtors | 15 105 | 26 312 | ||||||
| Net Assets Liabilities | -34 842 | -82 231 | -35 068 | -43 379 | -33 146 | -28 199 | -17 928 | |
| Other Debtors | 3 904 | 1 941 | ||||||
| Cash Bank In Hand | 2 928 | |||||||
| Intangible Fixed Assets | 58 258 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 29 890 | |||||||
| Shareholder Funds | 29 892 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 600 | -1 825 | -1 595 | -1 625 | -2 485 | -15 195 | -2 225 | |
| Accumulated Amortisation Impairment Intangible Assets | 14 565 | 38 281 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Recoverable | 11 200 | 21 970 | ||||||
| Creditors | 46 398 | 143 139 | 136 950 | 74 310 | 57 307 | 161 562 | 75 440 | 138 619 |
| Fixed Assets | 78 739 | 23 673 | 8 869 | 5 334 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 23 716 | |||||||
| Intangible Assets | 58 258 | 78 739 | ||||||
| Intangible Assets Gross Cost | 72 823 | 117 020 | ||||||
| Net Current Assets Liabilities | -28 366 | -111 981 | -104 079 | -42 342 | -47 088 | -30 661 | ||
| Number Shares Issued Fully Paid | 2 | |||||||
| Other Creditors | 46 398 | 143 013 | ||||||
| Other Taxation Social Security Payable | 126 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 29 892 | -33 242 | -80 406 | -33 473 | -41 754 | -30 661 | -13 004 | -15 703 |
| Trade Debtors Trade Receivables | 2 401 | |||||||
| Creditors Due Within One Year | 46 399 | |||||||
| Number Shares Allotted | 2 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 15th, November 2023 |
accounts | Free Download (6 pages) |
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