Creative Talent Management Ltd in Hapton BURNLEY

Creative Talent Management Ltd BURNLEY

Founded in 2004, Creative Talent Management, classified under reg no. 05212381 is an active company. Currently registered at Horsehill Bungalow Accrington Road BB11 5QJ, Burnley the company has been in the business for twenty years. Its financial year was closed on Sunday 29th September and its latest financial statement was filed on 2022/09/29.

There is a single director in the firm at the moment - Kevin F., appointed on 23 August 2004. In addition, a secretary was appointed - Ian F., appointed on 27 August 2004. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Creative Talent Management Ltd Address / Contact

Office Address	Horsehill Bungalow Accrington Road
Office Address2	Hapton
Town	Burnley
Post code	BB11 5QJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05212381
Date of Incorporation	Mon, 23rd Aug 2004
Industry	Motion picture production activities
Industry	Photographic activities not elsewhere classified
End of financial Year	29th September
Company age	20 years old
Account next due date	Sat, 29th Jun 2024 (39 days left)
Account last made up date	Thu, 29th Sep 2022
Next confirmation statement due date	Tue, 3rd Sep 2024 (2024-09-03)
Last confirmation statement dated	Sun, 20th Aug 2023

Company staff

Ian F.

Position: Secretary

Appointed: 27 August 2004

Kevin F.

Position: Director

Appointed: 23 August 2004

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Kevin F. This PSC has significiant influence or control over the company,.

Kevin F.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-29	2022-09-29
Net Worth	14 615	5 553	3 717	19 270	24 773	27 906

Balance Sheet
Cash Bank On Hand						7 771	26 780	29 775	23 056	72 479	17 834	36 825
Current Assets	14 852	22 442	34 296	34 522	48 908	26 740	30 754	34 040	34 582	78 569	47 504	57 428
Debtors	9 401	10 792	14 670	8 751	31 330	18 969	3 974	4 265	11 526	6 090	29 670	20 603
Net Assets Liabilities						27 904	32 371	23 405	23 802	42 765	65 901	71 024
Other Debtors						2 044	2 044
Property Plant Equipment						93 394	170 464	161 932	147 088	148 408	156 816	138 847
Cash Bank In Hand	5 251	11 450	19 426	25 571	17 378	7 771
Net Assets Liabilities Including Pension Asset Liability	14 615	5 553	3 717	19 270	24 773	27 906
Stocks Inventory	200	200	200	200	200
Tangible Fixed Assets	16 944	40 747	37 822	33 039	44 251	93 396

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 515	5 453	3 617	19 170	24 673	27 806
Shareholder Funds	14 615	5 553	3 717	19 270	24 773	27 906

Other
Accrued Liabilities						1 000	1 582	1 684	1 723	1 286	786	1 200
Accumulated Depreciation Impairment Property Plant Equipment						99 333	117 458	127 419	142 263	161 729	179 411	197 380
Additions Other Than Through Business Combinations Property Plant Equipment							95 195	11 429		20 786	26 090
Amount Specific Bank Loan							94 166	84 166	78 310	69 890	33 701	27 479
Average Number Employees During Period						4	8	5	2	1	2	2
Bank Borrowings						53 030	130 834	74 166	69 890	90 270	53 879	40 458
Creditors						53 030	130 834	74 166	69 890	90 270	53 879	40 458
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-8 221
Disposals Property Plant Equipment								-10 000
Increase From Depreciation Charge For Year Property Plant Equipment							18 125	18 182	14 844	19 466	17 682	17 969
Net Current Assets Liabilities	-1 107	-17 205	-25 759	-8 083	-14 044	-9 143	-5 515	-52 438	-44 204	-5 857	-26 125	-19 557
Other Creditors						9 764	13 565	69 754	61 181	51 899	46 622	35 390
Prepayments												311
Property Plant Equipment Gross Cost						192 727	287 922	289 351	289 351	310 137	336 227	336 227
Provisions For Liabilities Balance Sheet Subtotal						3 317	5 240	11 923	9 192	9 516	10 911	7 808
Taxation Social Security Payable						18 756	4 759	5 041	6 620	7 345	9 360	19 093
Total Assets Less Current Liabilities	15 837	23 542	12 063	24 956	30 207	84 253	164 949	109 494	102 884	142 551	130 691	119 290
Total Borrowings						53 030	130 834	74 166	69 890	90 270	53 879	40 458
Trade Creditors Trade Payables									841	8 276	3 439	7 880
Trade Debtors Trade Receivables						16 925	1 930	4 265	11 526	6 090	29 670	20 292
Creditors Due After One Year		13 950	1 956			53 030
Creditors Due Within One Year	15 959	39 647	60 055	42 605	62 952	35 883
Fixed Assets	16 944	40 747	37 822	33 039	44 251	93 396
Instalment Debts Due After5 Years		743				27 578
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 222	4 039	6 390	5 686	5 434	3 317
Value Shares Allotted	100	100	100	100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/29 filed on: 29th, June 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/29 filed on: 29th, June 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/29 filed on: 29th, September 2022	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened to 2021/09/29 filed on: 29th, June 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 30th, June 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 30th, June 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 26th, June 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 29th, June 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 6th, March 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 27th, June 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/08/20 with full list of members filed on: 8th, September 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 30th, June 2015	accounts	Free Download (6 pages)
CH01	On 2015/02/16 director's details were changed filed on: 16th, February 2015	officers	Free Download (2 pages)
AD01	Address change date: 2015/02/16. New Address: Horsehill Bungalow Accrington Road Hapton Burnley Lancashire BB11 5QJ. Previous address: 147 Manchester Road Hapton Burnley Lancashire BB11 5RA filed on: 16th, February 2015	address	Free Download (1 page)
AR01	Annual return drawn up to 2014/08/20 with full list of members filed on: 20th, August 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 26th, June 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/08/23 with full list of members filed on: 10th, September 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 28th, June 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/08/23 with full list of members filed on: 19th, September 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 29th, June 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2011/08/23 with full list of members filed on: 21st, September 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 30th, June 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2010/08/23 with full list of members filed on: 10th, September 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 1st, July 2010	accounts	Free Download (4 pages)
363a	Annual return up to 2009/08/27 with shareholders record filed on: 27th, August 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 15th, April 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2008/09/17 with shareholders record filed on: 17th, September 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 17th, March 2008	accounts	Free Download (6 pages)
363a	Annual return up to 2007/09/21 with shareholders record filed on: 21st, September 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/09/21 with shareholders record filed on: 21st, September 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 25th, April 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 25th, April 2007	accounts	Free Download (6 pages)
363s	Annual return up to 2006/11/24 with shareholders record filed on: 24th, November 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/11/24 with shareholders record filed on: 24th, November 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 6th, July 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 6th, July 2006	accounts	Free Download (5 pages)
363s	Annual return up to 2005/10/20 with shareholders record filed on: 20th, October 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/10/20 with shareholders record filed on: 20th, October 2005	annual return	Free Download (6 pages)
287	Registered office changed on 14/09/04 from: britannia mill offices ribble street padiham, burnley BB12 8BQ filed on: 14th, September 2004	address	Free Download (1 page)
288a	On 2004/09/14 New director appointed filed on: 14th, September 2004	officers	Free Download (2 pages)
288a	On 2004/09/14 New secretary appointed filed on: 14th, September 2004	officers	Free Download (2 pages)
288a	On 2004/09/14 New director appointed filed on: 14th, September 2004	officers	Free Download (2 pages)
288a	On 2004/09/14 New secretary appointed filed on: 14th, September 2004	officers	Free Download (2 pages)
225	Accounting reference date extended from 31/08/05 to 30/09/05 filed on: 14th, September 2004	accounts	Free Download (1 page)
287	Registered office changed on 14/09/04 from: britannia mill offices ribble street padiham, burnley BB12 8BQ filed on: 14th, September 2004	address	Free Download (1 page)
225	Accounting reference date extended from 31/08/05 to 30/09/05 filed on: 14th, September 2004	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2004/08/27. Value of each share 1 £, total number of shares: 100. filed on: 14th, September 2004	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2004/08/27. Value of each share 1 £, total number of shares: 100. filed on: 14th, September 2004	capital	Free Download (2 pages)
288b	On 2004/08/25 Secretary resigned filed on: 25th, August 2004	officers	Free Download (1 page)
288b	On 2004/08/25 Secretary resigned filed on: 25th, August 2004	officers	Free Download (1 page)
288b	On 2004/08/25 Director resigned filed on: 25th, August 2004	officers	Free Download (1 page)
288b	On 2004/08/25 Director resigned filed on: 25th, August 2004	officers	Free Download (1 page)
NEWINC	Company registration filed on: 23rd, August 2004	incorporation	Free Download (9 pages)
NEWINC	Company registration filed on: 23rd, August 2004	incorporation	Free Download (9 pages)

Creative Talent Management Ltd BURNLEY

Creative Talent Management Ltd Address / Contact

Company Information / Profile

Company staff

Ian F.

Kevin F.

People with significant control

Annual reports financial information

Company filings

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