Creative Monitoring started in year 2015 as Private Limited Company with registration number 09495653. The Creative Monitoring company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southampton at Unit 5. Postal code: SO14 0PH.
The firm has one director. Richard W., appointed on 18 March 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5 |
| Office Address2 | Radcliffe Road |
| Town | Southampton |
| Post code | SO14 0PH |
| Country of origin | United Kingdom |
| Registration Number | 09495653 |
| Date of Incorporation | Wed, 18th Mar 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 18 March 2015
The list of PSCs that own or control the company includes 1 name. As we researched, there is Richard W. This PSC and has 75,01-100% shares.
Richard W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 15 714 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 990 | 18 891 | 1 550 | 5 505 | 9 092 | 2 954 | 1 776 | 53 154 |
| Current Assets | 21 990 | 23 891 | 6 550 | 5 505 | ||||
| Debtors | 5 000 | 5 000 | ||||||
| Net Assets Liabilities | 15 714 | 14 967 | 4 794 | 4 803 | 3 282 | -3 092 | -6 144 | 39 376 |
| Cash Bank In Hand | 21 990 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 714 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 15 614 | |||||||
| Shareholder Funds | 15 714 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 6 276 | 8 924 | 1 756 | 702 | 5 810 | 6 046 | 750 | 13 778 |
| Loans From Directors | 7 170 | |||||||
| Net Current Assets Liabilities | 15 714 | 14 967 | 4 794 | 4 803 | 3 282 | -3 092 | 1 026 | 39 376 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 966 | 750 | 750 | 750 | 750 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Taxation Social Security Payable | 6 276 | 8 924 | 1 756 | 13 028 | ||||
| Total Assets Less Current Liabilities | -3 092 | 1 026 | 39 376 | |||||
| Trade Creditors Trade Payables | -264 | 5 060 | 5 296 | |||||
| Trade Debtors Trade Receivables | 5 000 | 5 000 | ||||||
| Creditors Due Within One Year | 6 276 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, July 2023 |
accounts | Free Download (6 pages) |
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