Creative Star Media started in year 2015 as Private Limited Company with registration number 09410161. The Creative Star Media company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Blackpool at Ground Floor, Seneca House. Postal code: FY4 2FF.
The firm has one director. Andrew W., appointed on 9 September 2015. There are currently no secretaries appointed. As of 28 May 2024, there were 3 ex directors - Rebecca L., Michael M. and others listed below. There were no ex secretaries.
Office Address | Ground Floor, Seneca House |
Office Address2 | Links Point, Amy Johnson Way |
Town | Blackpool |
Post code | FY4 2FF |
Country of origin | United Kingdom |
Registration Number | 09410161 |
Date of Incorporation | Wed, 28th Jan 2015 |
Industry | Other information technology service activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (156 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Andrew W. The abovementioned PSC has significiant influence or control over the company,.
Andrew W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 6 353 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 33 521 | 27 601 | 12 655 | 7 840 | 8 148 | 8 736 | 6 391 | 4 717 |
Current Assets | 34 106 | 29 245 | 13 721 | 8 181 | 11 965 | 8 957 | 6 753 | 5 003 |
Debtors | 585 | 1 644 | 1 066 | 341 | 3 817 | 221 | 362 | 286 |
Net Assets Liabilities | 6 353 | 18 022 | 7 737 | 2 727 | 6 326 | 5 425 | 4 161 | 1 406 |
Property Plant Equipment | 4 498 | 5 602 | 4 482 | 3 586 | 3 439 | 2 751 | 4 203 | 3 363 |
Cash Bank In Hand | 33 521 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 353 | |||||||
Tangible Fixed Assets | 4 498 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 6 253 | |||||||
Shareholder Funds | 6 353 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 5 508 | |||||||
Total Fixed Assets Cost Or Valuation | 5 508 | |||||||
Total Fixed Assets Depreciation | 1 010 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 010 | |||||||
Accrued Liabilities | 299 | 204 | 192 | 234 | 288 | 318 | 420 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 010 | 2 411 | 3 531 | 4 427 | 5 287 | 5 975 | 7 025 | 7 865 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 505 | 713 | 2 502 | |||||
Amounts Owed To Related Parties | 21 374 | 5 103 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 31 602 | 15 910 | 9 774 | 8 359 | 8 425 | 5 760 | 5 996 | 6 321 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 401 | 1 120 | 896 | 860 | 688 | 1 050 | 840 | |
Net Current Assets Liabilities | 2 504 | 13 335 | 3 947 | -178 | 3 540 | 3 197 | 757 | -1 318 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 7 817 | 12 754 | 6 873 | 5 392 | 202 | 111 | 79 | 302 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 5 508 | 8 013 | 8 013 | 8 013 | 8 726 | 8 726 | 11 228 | 11 228 |
Provisions For Liabilities Balance Sheet Subtotal | 649 | 915 | 692 | 681 | 653 | 523 | 799 | 639 |
Taxation Social Security Payable | 2 260 | 2 450 | 2 386 | 2 470 | 2 378 | 5 122 | 4 935 | 5 230 |
Total Assets Less Current Liabilities | 7 002 | 18 937 | 8 429 | 3 408 | 6 979 | 5 948 | 4 960 | 2 045 |
Trade Creditors Trade Payables | 151 | 407 | 311 | 305 | 283 | 239 | 664 | 369 |
Trade Debtors Trade Receivables | 585 | 1 644 | 1 066 | 341 | 3 817 | 221 | 362 | 286 |
Creditors Due Within One Year Total Current Liabilities | 31 602 | |||||||
Fixed Assets | 4 498 | |||||||
Provisions For Liabilities Charges | 649 | |||||||
Tangible Fixed Assets Additions | 5 508 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 508 | |||||||
Tangible Fixed Assets Depreciation | 1 010 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 010 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 28th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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