Creative Of Garforth 2013 started in year 2013 as Private Limited Company with registration number 08378846. The Creative Of Garforth 2013 company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Leeds at 7 Main Street. Postal code: LS25 1DS.
The company has one director. Andrew T., appointed on 17 January 2017. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Julia K.. There were no ex secretaries.
| Office Address | 7 Main Street |
| Office Address2 | Garforth |
| Town | Leeds |
| Post code | LS25 1DS |
| Country of origin | United Kingdom |
| Registration Number | 08378846 |
| Date of Incorporation | Tue, 29th Jan 2013 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (181 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 17 January 2017
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Andrew T. This PSC and has 25-50% shares. Another one in the persons with significant control register is Sherrie T. This PSC owns 25-50% shares.
Andrew T.
| Notified on | 26 January 2017 |
| Nature of control: |
25-50% shares |
Sherrie T.
| Notified on | 26 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 329 | 14 423 | 25 606 | 39 641 | 64 305 | 34 541 |
| Current Assets | 26 633 | 36 044 | 48 419 | 76 166 | 95 279 | 57 228 |
| Debtors | 10 304 | 12 121 | 12 813 | 21 525 | 20 974 | 12 687 |
| Net Assets Liabilities | 3 945 | 4 117 | 985 | -1 390 | 7 939 | 14 581 |
| Other Debtors | 9 222 | 12 121 | 12 813 | 14 654 | 4 075 | 2 197 |
| Property Plant Equipment | 640 | 1 092 | 819 | 613 | 26 138 | 20 331 |
| Total Inventories | 10 000 | 9 500 | 10 000 | 15 000 | 10 000 | 10 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 060 | 2 424 | 2 697 | 2 903 | 3 070 | 9 710 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 692 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | -3 | 4 | 4 |
| Bank Borrowings Overdrafts | 50 000 | |||||
| Creditors | 23 328 | 33 019 | 48 253 | 78 169 | 63 479 | 62 978 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 640 | 1 092 | 819 | 613 | 26 138 | 20 331 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 364 | 273 | 206 | 166 | 6 640 | |
| Net Current Assets Liabilities | 3 305 | 3 025 | 166 | -2 003 | 31 800 | -5 750 |
| Other Creditors | 12 624 | 7 858 | 26 688 | 55 666 | 37 102 | 44 103 |
| Other Taxation Social Security Payable | 6 493 | 9 740 | 11 849 | 11 836 | 12 383 | 8 320 |
| Property Plant Equipment Gross Cost | 2 700 | 3 516 | 3 516 | 3 516 | 29 208 | 30 041 |
| Taxation Social Security Payable | 11 836 | 12 383 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 833 | |||||
| Total Assets Less Current Liabilities | 3 945 | 4 117 | 985 | -1 390 | 53 938 | 14 581 |
| Trade Creditors Trade Payables | 4 211 | 15 421 | 9 716 | 10 667 | 17 994 | 10 555 |
| Trade Debtors Trade Receivables | 1 082 | 6 871 | 16 899 | 10 490 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-29 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy