Founded in 2013, Creative Village C.i.c, classified under reg no. 08499110 is an active company. Currently registered at 144 High Street TS18 1LX, Stockton-on-tees the company has been in the business for 11 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has 4 directors, namely Tonileanne D., Alison L. and Lucy A. and others. Of them, Lucy A., Jessica R. have been with the company the longest, being appointed on 22 April 2013 and Tonileanne D. has been with the company for the least time - from 1 March 2016. As of 15 May 2024, there was 1 ex director - Rachel T.. There were no ex secretaries.
Office Address | 144 High Street |
Town | Stockton-on-tees |
Post code | TS18 1LX |
Country of origin | United Kingdom |
Registration Number | 08499110 |
Date of Incorporation | Mon, 22nd Apr 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Fri, 31st Jan 2025 (261 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Jessica R. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Lucy A. This PSC has significiant influence or control over the company,.
Jessica R.
Notified on | 22 April 2016 |
Nature of control: |
significiant influence or control |
Lucy A.
Notified on | 22 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 6 806 | 480 | 172 | 3 720 | 10 802 |
Current Assets | 6 806 | 480 | 172 | 3 720 | 10 802 |
Net Assets Liabilities | -8 | -355 | -429 | -276 | 289 |
Other | |||||
Accrued Liabilities Deferred Income | 6 309 | 330 | 330 | 3 725 | 10 172 |
Administrative Expenses | 3 190 | 7 926 | 2 334 | 12 226 | 25 609 |
Creditors | 6 309 | 330 | 330 | 3 725 | 10 242 |
Gross Profit Loss | 1 580 | 2 260 | 5 779 | 15 691 | |
Net Current Assets Liabilities | 497 | 150 | -158 | -5 | 560 |
Operating Profit Loss | 806 | -347 | -74 | 153 | 635 |
Other Creditors | 505 | 505 | 330 | 3 725 | 271 |
Other Operating Income | 3 996 | 5 999 | 6 600 | 10 553 | |
Profit Loss On Ordinary Activities After Tax | 806 | -347 | -74 | 153 | 565 |
Profit Loss On Ordinary Activities Before Tax | 806 | -347 | -74 | 153 | 635 |
Taxation Social Security Payable | 70 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 70 | ||||
Total Assets Less Current Liabilities | 497 | 150 | -158 | -5 | 560 |
Turnover Revenue | 1 580 | 2 260 | 5 779 | 15 691 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 12th, June 2023 |
accounts | Free Download (12 pages) |
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