Creative Movie Solutions started in year 2014 as Private Limited Company with registration number 09038041. The Creative Movie Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Uxbridge at 37 Ashwood Avenue. Postal code: UB8 3LT.
The company has 2 directors, namely Karolina P., Renato G.. Of them, Renato G. has been with the company the longest, being appointed on 13 May 2014 and Karolina P. has been with the company for the least time - from 29 September 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Ashwood Avenue |
Town | Uxbridge |
Post code | UB8 3LT |
Country of origin | United Kingdom |
Registration Number | 09038041 |
Date of Incorporation | Tue, 13th May 2014 |
Industry | Artistic creation |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Renato F. This PSC and has 75,01-100% shares.
Renato F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 516 | 18 153 | |||||||
Balance Sheet | |||||||||
Current Assets | 575 | 18 116 | 13 833 | 35 310 | 11 706 | 15 030 | 28 390 | 6 653 | |
Net Assets Liabilities | 25 614 | 27 574 | 42 012 | 23 634 | -6 175 | 9 567 | 3 992 | ||
Cash Bank On Hand | 575 | 3 739 | |||||||
Debtors | 14 377 | ||||||||
Other Debtors | 143 | ||||||||
Property Plant Equipment | 17 578 | 23 174 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 516 | 18 153 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 3 516 | 18 153 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |||
Creditors | 15 676 | 5 854 | 51 813 | 43 613 | 70 710 | 54 613 | 34 503 | ||
Depreciation Amortisation Impairment Expense | 10 573 | 14 231 | |||||||
Fixed Assets | 3 516 | 17 578 | 23 174 | 19 595 | 58 515 | 55 541 | 49 505 | 35 790 | 31 842 |
Net Current Assets Liabilities | 575 | 2 440 | 7 979 | -16 503 | -31 907 | -55 680 | -26 223 | -27 850 | |
Other Operating Expenses Format2 | 25 891 | 29 982 | |||||||
Profit Loss | 15 460 | 19 788 | |||||||
Raw Materials Consumables Used | 25 760 | 1 698 | |||||||
Staff Costs Employee Benefits Expense | 9 420 | 8 160 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 705 | 2 172 | |||||||
Total Assets Less Current Liabilities | 3 516 | 18 153 | 25 614 | 27 574 | 42 012 | 23 634 | -6 175 | 9 567 | 3 992 |
Turnover Revenue | 89 809 | 76 031 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 573 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 573 | ||||||||
Other Creditors | 9 082 | ||||||||
Other Taxation Social Security Payable | 2 850 | ||||||||
Property Plant Equipment Gross Cost | 17 578 | 33 747 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 169 | ||||||||
Trade Creditors Trade Payables | 3 744 | ||||||||
Trade Debtors Trade Receivables | 14 234 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-05-31 filed on: 28th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy