Creative Network Events started in year 2013 as Private Limited Company with registration number 08649175. The Creative Network Events company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at Hackney Downs Studios. Postal code: E8 2BT. Since August 15, 2013 Creative Network Events Limited is no longer carrying the name The Russet Restaurant.
The company has one director. Leo L., appointed on 13 August 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hackney Downs Studios |
Office Address2 | Amhurst Terrace |
Town | London |
Post code | E8 2BT |
Country of origin | United Kingdom |
Registration Number | 08649175 |
Date of Incorporation | Tue, 13th Aug 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Leo L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leo L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
The Russet Restaurant | August 15, 2013 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-06-30 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 35 042 | 37 181 | 22 834 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 43 674 | 47 722 | 47 051 | 46 985 | 46 907 | 46 831 | 46 741 | ||
Current Assets | 70 783 | 77 683 | 65 046 | 62 643 | 62 280 | 65 516 | 71 596 | 70 560 | 70 095 |
Debtors | 68 870 | 73 506 | 21 372 | 14 921 | 15 229 | 18 531 | 24 689 | 23 729 | 23 354 |
Net Assets Liabilities | 22 834 | 17 960 | 15 641 | ||||||
Property Plant Equipment | 6 882 | 2 152 | 355 | ||||||
Cash Bank In Hand | 1 913 | 4 177 | 43 674 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 35 042 | 37 181 | 22 834 | ||||||
Tangible Fixed Assets | 14 937 | 10 196 | 6 882 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 34 942 | 37 081 | 22 734 | ||||||
Shareholder Funds | 35 042 | 37 181 | 22 834 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 039 | 16 769 | 18 566 | 13 421 | 13 421 | 13 421 | |||
Balances Amounts Owed By Related Parties | 16 663 | 12 048 | 12 048 | ||||||
Balances Amounts Owed To Related Parties | 32 306 | 32 681 | 32 681 | ||||||
Creditors | 47 718 | 46 599 | 46 994 | 42 204 | 42 564 | 42 041 | 42 041 | ||
Fixed Assets | 14 937 | 10 196 | 6 882 | 2 152 | 355 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 730 | 1 797 | 355 | ||||||
Net Current Assets Liabilities | 23 092 | 29 024 | 17 328 | 16 044 | 15 286 | 23 312 | 29 032 | 28 519 | 28 054 |
Property Plant Equipment Gross Cost | 18 921 | 18 921 | 18 921 | 13 421 | 13 421 | 13 421 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 376 | 236 | |||||||
Total Assets Less Current Liabilities | 38 029 | 39 220 | 24 210 | 18 196 | 15 641 | 23 312 | 29 032 | 28 519 | 28 054 |
Accrued Liabilities Deferred Income | 1 764 | 2 273 | 883 | 360 | 360 | ||||
Corporation Tax Recoverable | 2 212 | 1 414 | 72 | 192 | 192 | ||||
Deferred Tax Asset Debtors | 308 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 500 | ||||||||
Disposals Property Plant Equipment | 5 500 | ||||||||
Provisions | -308 | ||||||||
Recoverable Value-added Tax | 661 | 69 | 69 | 69 | 69 | ||||
Trade Creditors Trade Payables | 3 549 | ||||||||
Creditors Due Within One Year | 47 691 | 48 659 | 47 718 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 2 987 | 2 039 | 1 376 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 17 505 | 1 416 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 505 | 17 505 | 18 921 | ||||||
Tangible Fixed Assets Depreciation | 2 568 | 7 309 | 12 039 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 568 | 4 741 | 4 730 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 31, 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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