Creative Network Partners started in year 2014 as Private Limited Company with registration number 08971892. The Creative Network Partners company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Hackney Downs Studios. Postal code: E8 2BT. Since April 8, 2014 Creative Network Partners Limited is no longer carrying the name Eat Work Art.
The company has one director. Leo L., appointed on 2 April 2014. There are currently no secretaries appointed. As of 26 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 | 08971892 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, 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 |
Eat Work Art | April 8, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-08-31 | 2023-08-31 |
Net Worth | 1 | 327 624 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 49 009 | 13 388 | 6 994 | 7 504 | 19 858 | 151 | |||
Current Assets | 1 | 327 523 | 713 354 | 626 895 | 1 630 250 | 10 267 | 11 083 343 | 17 542 727 | 23 333 320 |
Debtors | 1 | 327 523 | 713 354 | 577 886 | 1 616 862 | 3 273 | 11 075 839 | 17 522 869 | 23 333 169 |
Net Assets Liabilities | 327 624 | 713 455 | 628 547 | 800 819 | 766 067 | 726 309 | 582 100 | 2 868 007 | |
Property Plant Equipment | 1 934 200 | 1 934 200 | 1 934 200 | 1 934 200 | 2 185 940 | ||||
Other Debtors | 577 886 | 59 500 | 84 030 | ||||||
Cash Bank In Hand | 1 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 327 624 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 327 623 | ||||||||
Shareholder Funds | 1 | 327 624 | |||||||
Other | |||||||||
Balances Amounts Owed To Related Parties | 655 007 | ||||||||
Creditors | 1 229 217 | 1 179 273 | 1 124 090 | 1 069 374 | 998 779 | 14 966 938 | |||
Fixed Assets | 101 | 101 | 1 934 301 | 1 934 301 | 1 934 302 | 1 948 711 | 2 200 452 | 6 656 783 | |
Investments Fixed Assets | 101 | 101 | 101 | 101 | 102 | 14 511 | 14 512 | 14 515 | |
Net Current Assets Liabilities | 1 | 327 523 | 713 354 | -76 537 | 45 791 | -44 145 | -153 028 | -619 573 | 8 366 382 |
Property Plant Equipment Gross Cost | 1 934 200 | 1 934 200 | 1 934 200 | 1 934 200 | 2 185 940 | 1 510 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 934 200 | 251 740 | 742 268 | ||||||
Total Assets Less Current Liabilities | 1 | 327 624 | 713 455 | 1 857 764 | 1 980 092 | 1 890 157 | 1 795 683 | 1 580 879 | 15 023 165 |
Accrued Liabilities Deferred Income | 638 | 638 | 638 | 1 450 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 343 532 | ||||||||
Amounts Owed By Associates | 1 557 362 | ||||||||
Amounts Owed To Group Undertakings | 655 007 | 1 534 990 | |||||||
Average Number Employees During Period | 32 | 37 | 40 | 40 | |||||
Bank Borrowings Overdrafts | 1 229 217 | 1 179 273 | 1 124 090 | 854 278 | 783 683 | ||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 065 380 | ||||||||
Investment Property | 4 390 000 | ||||||||
Investment Property Fair Value Model | 4 390 000 | ||||||||
Investments In Group Undertakings | 101 | 101 | 102 | 14 511 | 14 512 | 3 | |||
Net Assets Liabilities Subsidiaries | 3 007 642 | 117 183 | -298 789 | -280 457 | 600 | -1 415 470 | |||
Other Remaining Borrowings | 1 183 979 | ||||||||
Other Taxation Social Security Payable | 19 898 | ||||||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | ||||
Prepayments Accrued Income | 2 736 | 184 677 | |||||||
Profit Loss | 599 973 | 894 453 | 888 142 | 6 260 107 | |||||
Profit Loss Subsidiaries | -802 415 | -56 660 | 296 225 | -18 332 | -601 | 1 415 469 | |||
Provisions | 700 223 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 700 223 | ||||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 389 440 | ||||||||
Trade Creditors Trade Payables | 44 281 | ||||||||
Amounts Owed By Group Undertakings | 3 273 | ||||||||
Other Creditors | 638 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Group of companies' accounts made up to August 31, 2023 filed on: 8th, March 2024 |
accounts | Free Download (20 pages) |
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