Creative Online Media Ltd is a private limited company located at Unit 4A Heron Wharf, Heron Road, Belfast BT3 9LE. Its total net worth is valued to be roughly 4892 pounds, while the fixed assets belonging to the company total up to 1893 pounds. Incorporated on 2003-06-09, this 20-year-old company is run by 1 director and 1 secretary.
Director Alan B., appointed on 09 June 2003.
As far as secretaries are concerned, we can name: Laura M., appointed on 09 June 2003.
The company is officially categorised as "other information technology service activities" (Standard Industrial Classification code: 62090).
The latest confirmation statement was sent on 2023-04-30 and the due date for the next filing is 2024-05-14. Likewise, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Unit 4A Heron Wharf |
| Office Address2 | Heron Road |
| Town | Belfast |
| Post code | BT3 9LE |
| Country of origin | United Kingdom |
| Registration Number | NI046796 |
| Date of Incorporation | Mon, 9th Jun 2003 |
| Industry | Other information technology service activities |
| End of financial Year | 31st July |
| Company age | 21 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Secretary
Appointed: 09 June 2003
Position: Director
Appointed: 09 June 2003
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Alan B. The abovementioned PSC and has 75,01-100% shares.
Alan B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 4 892 | 18 483 | 14 483 | 28 458 | 6 363 | -8 911 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 51 660 | 57 654 | 73 610 | 89 225 | 48 550 | 87 347 | 67 882 | 82 257 | 149 211 | 186 160 | 180 846 | 207 834 |
| Net Assets Liabilities | 8 911 | 1 332 | 16 736 | 7 071 | 1 | 1 | 49 723 | |||||
| Cash Bank In Hand | 5 000 | 8 500 | 8 005 | 16 005 | ||||||||
| Debtors | 51 660 | 52 654 | 65 110 | 81 220 | 79 932 | 87 347 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 892 | 18 483 | 14 483 | 28 458 | 6 362 | -8 911 | ||||||
| Tangible Fixed Assets | 1 893 | 1 609 | 1 790 | 1 522 | 1 909 | 1 623 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 4 891 | 18 482 | 14 482 | 28 457 | 6 362 | -8 912 | ||||||
| Shareholder Funds | 4 892 | 18 483 | 14 483 | 28 458 | 6 363 | -8 911 | ||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 029 | 1 500 | 1 500 | 3 000 | 1 500 | |||||||
| Average Number Employees During Period | 6 | 7 | 7 | 5 | 5 | |||||||
| Creditors | 97 881 | 70 594 | 65 461 | 65 338 | 186 182 | 96 892 | 111 048 | |||||
| Fixed Assets | 1 893 | 1 609 | 1 790 | 1 522 | 1 909 | 1 623 | 1 380 | 969 | 2 031 | 1 523 | 2 007 | 2 751 |
| Net Current Assets Liabilities | 2 999 | 16 874 | 12 693 | 26 936 | 4 453 | -10 534 | 2 712 | 15 767 | 83 873 | 22 | 84 954 | 96 786 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | |||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 500 | 3 000 | ||||||||||
| Total Assets Less Current Liabilities | 4 892 | 18 483 | 14 483 | 28 458 | 6 363 | -8 911 | 1 332 | 16 736 | 85 904 | 1 501 | 86 961 | 99 537 |
| Creditors Due Within One Year | 48 661 | 40 780 | 60 917 | 62 289 | 91 483 | 97 881 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 497 | 725 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 753 | 3 753 | 4 250 | 4 250 | 4 975 | 4 975 | ||||||
| Tangible Fixed Assets Depreciation | 1 860 | 2 144 | 2 460 | 2 728 | 3 066 | 3 352 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 284 | 316 | 268 | 338 | 286 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th April 2023 filed on: 4th, May 2023 |
confirmation statement | Free Download (3 pages) |
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