Founded in 2003, Creative Property (cardiff), classified under reg no. 04763478 is an active company. Currently registered at 58 Mount Stuart Square CF10 5LR, Cardiff the company has been in the business for 21 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
At the moment there are 2 directors in the the company, namely Mark T. and Elfed E.. In addition one secretary - Mark T. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Mount Stuart Square |
| Office Address2 | Cardiff Bay |
| Town | Cardiff |
| Post code | CF10 5LR |
| Country of origin | United Kingdom |
| Registration Number | 04763478 |
| Date of Incorporation | Wed, 14th May 2003 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 14 May 2003
Position: Secretary
Appointed: 14 May 2003
Position: Director
Appointed: 14 May 2003
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Mark T. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Elfed E. This PSC owns 25-50% shares.
Mark T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Elfed E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | 280 171 | 314 856 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 833 | 54 191 | 97 442 | 278 717 | ||
| Current Assets | 4 007 | 31 246 | 54 191 | 251 157 | 509 614 | |
| Debtors | 2 | 2 | 153 715 | 230 897 | ||
| Net Assets Liabilities | 486 046 | 519 818 | 722 016 | 980 509 | ||
| Property Plant Equipment | 484 877 | 484 877 | 484 877 | 484 877 | ||
| Cash Bank In Hand | 4 005 | 31 244 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 280 171 | 314 856 | ||||
| Tangible Fixed Assets | 300 000 | 300 000 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 4 | 4 | ||||
| Profit Loss Account Reserve | 591 950 | 626 635 | ||||
| Shareholder Funds | 280 171 | 314 856 | ||||
| Other | ||||||
| Accrued Liabilities | 2 978 | 3 712 | 3 712 | 3 709 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 838 | 30 838 | 30 838 | 30 838 | ||
| Amounts Owed By Related Parties | 153 715 | 230 897 | ||||
| Amounts Owed To Related Parties | 7 036 | 7 036 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 18 764 | 19 350 | 14 118 | 14 082 | ||
| Fixed Assets | 484 977 | 484 977 | 484 977 | 484 977 | ||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 |
| Investments In Subsidiaries | 100 | 100 | 100 | 100 | ||
| Net Current Assets Liabilities | -19 929 | 14 756 | 1 069 | 34 841 | 237 039 | 495 532 |
| Other Creditors | 700 | 700 | 698 | 701 | ||
| Property Plant Equipment Gross Cost | 515 715 | 515 715 | 515 715 | 515 715 | ||
| Taxation Social Security Payable | 8 026 | 7 878 | 9 684 | 9 648 | ||
| Total Borrowings | 24 | 24 | 24 | 24 | ||
| Creditors Due Within One Year | 23 936 | 16 490 | ||||
| Fixed Asset Investments Cost Or Valuation | 100 | 100 | ||||
| Number Shares Allotted | 2 | |||||
| Revaluation Reserve | -311 881 | -311 881 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Share Premium Account | 98 | 98 | ||||
| Tangible Fixed Assets Cost Or Valuation | 330 838 | 330 838 | ||||
| Tangible Fixed Assets Depreciation | 30 838 | 30 838 | ||||
| Total Assets Less Current Liabilities | 280 171 | 314 856 | ||||
| Value Shares Allotted | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 25th, July 2023 |
accounts | Free Download (9 pages) |
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