Founded in 2015, Creative Project Management, classified under reg no. 09777984 is a active - proposal to strike off company. Currently registered at 33 High Street AL4 9DD, St. Albans the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2019-09-30.
| Office Address | 33 High Street |
| Office Address2 | Sandridge |
| Town | St. Albans |
| Post code | AL4 9DD |
| Country of origin | United Kingdom |
| Registration Number | 09777984 |
| Date of Incorporation | Tue, 15th Sep 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Wed, 30th Jun 2021 (1035 days after) |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Tue, 4th Jan 2022 (2022-01-04) |
| Last confirmation statement dated | Mon, 21st Dec 2020 |
Position: Director
Appointed: 15 September 2015
Position: Director
Appointed: 15 September 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Charlotte M. The abovementioned PSC and has 25-50% shares.
Charlotte M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | 12 477 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 23 209 | 32 759 | 59 728 | |
| Current Assets | 63 968 | 27 867 | 89 597 | 85 578 |
| Debtors | 4 658 | 20 988 | ||
| Net Assets Liabilities | 12 477 | 8 528 | 2 139 | 7 566 |
| Other Debtors | 4 658 | 20 988 | ||
| Property Plant Equipment | 14 500 | 29 569 | 49 273 | |
| Total Inventories | 35 850 | 25 850 | ||
| Cash Bank In Hand | 63 968 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 12 377 | |||
| Shareholder Funds | 12 477 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 727 | 10 308 | 21 858 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 650 | 31 254 | ||
| Average Number Employees During Period | 3 | 5 | 4 | |
| Capital Commitments | 21 701 | |||
| Creditors | 51 491 | 12 381 | 104 883 | 100 319 |
| Finance Lease Liabilities Present Value Total | 3 161 | 4 510 | 8 641 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 581 | 11 550 | ||
| Net Current Assets Liabilities | 12 477 | 6 409 | -15 286 | -14 741 |
| Other Creditors | 4 030 | 1 500 | 2 431 | |
| Property Plant Equipment Gross Cost | 18 227 | 39 877 | 71 131 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 813 | 4 249 | ||
| Taxation Social Security Payable | 5 256 | 43 014 | 39 627 | |
| Total Assets Less Current Liabilities | 12 477 | 20 909 | 14 283 | 34 532 |
| Trade Creditors Trade Payables | 9 011 | 55 859 | 49 620 | |
| Amount Specific Advance Or Credit Directors | 11 513 | 1 144 | 9 994 | -191 |
| Amount Specific Advance Or Credit Made In Period Directors | 37 371 | 70 305 | 25 815 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 513 | 27 002 | 59 167 | 36 000 |
| Creditors Due Within One Year | 51 491 | |||
| Fixed Assets | 14 500 | |||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 33 High Street Sandridge St. Albans Herts AL4 9DD. Change occurred on 2023-05-22. Company's previous address: 6-7 Castle Gate Castle Street Hertford Herts SG14 1HD England. filed on: 22nd, May 2023 |
address | Free Download (1 page) |
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