Creative Video Solutions started in year 2014 as Private Limited Company with registration number 08869696. The Creative Video Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Epsom at 73 Stoneleigh Broadway. Postal code: KT17 2HP.
The company has one director. Ricky W., appointed on 30 January 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 73 Stoneleigh Broadway |
Office Address2 | Stoneleigh |
Town | Epsom |
Post code | KT17 2HP |
Country of origin | United Kingdom |
Registration Number | 08869696 |
Date of Incorporation | Thu, 30th Jan 2014 |
Industry | Video production activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Ricky W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ricky W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 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 | -5 668 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 102 | ||||||||
Current Assets | 2 102 | 7 047 | 8 475 | 5 497 | 7 308 | 12 671 | 7 344 | 5 425 | 5 754 |
Net Assets Liabilities | 177 | 21 785 | 736 | 2 395 | 5 941 | 159 | 228 | 264 | |
Net Assets Liabilities Including Pension Asset Liability | -5 668 | ||||||||
Tangible Fixed Assets | 1 125 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | -5 768 | ||||||||
Shareholder Funds | -5 668 | ||||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Capital Reserves | -5 668 | 177 | |||||||
Creditors | 2 954 | -13 643 | -240 | 125 | -3 968 | 112 | 236 | 39 | |
Creditors Due After One Year | 7 935 | 2 954 | |||||||
Creditors Due Within One Year | 960 | 5 025 | |||||||
Fixed Assets | 1 125 | 1 109 | 1 031 | 773 | 580 | 451 | 482 | 364 | 1 304 |
Net Assets Liability Excluding Pension Asset Liability | -5 668 | 177 | |||||||
Net Current Assets Liabilities | 1 142 | 2 022 | 7 111 | -177 | 1 940 | 1 522 | -211 | 100 | -1 001 |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 1 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | ||||||||
Tangible Fixed Assets Depreciation | 375 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 375 | ||||||||
Total Assets Less Current Liabilities | 2 267 | 3 131 | 8 142 | 596 | 2 520 | 1 973 | 159 | 464 | 303 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
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