Creative World Installations started in year 2015 as Private Limited Company with registration number 09484386. The Creative World Installations company has been functioning successfully for nine years now and its status is active. The firm's office is based in Melton Mowbray at 1 Six Hills Road. Postal code: LE14 3PP.
There is a single director in the company at the moment - Clive W., appointed on 11 March 2015. In addition, a secretary was appointed - Susan W., appointed on 11 March 2015. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Six Hills Road |
Office Address2 | Ragdale |
Town | Melton Mowbray |
Post code | LE14 3PP |
Country of origin | United Kingdom |
Registration Number | 09484386 |
Date of Incorporation | Wed, 11th Mar 2015 |
Industry | Manufacture of office and shop furniture |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (156 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Clive W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Susan W. This PSC owns 25-50% shares and has 25-50% voting rights.
Clive W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Susan W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 37 127 | 52 101 | |||||||
Current Assets | 66 881 | 69 172 | 33 608 | 33 518 | 60 761 | 28 874 | 16 285 | 11 989 | 10 030 |
Debtors | 29 754 | 17 071 | |||||||
Net Assets Liabilities | 3 864 | 7 040 | 8 267 | 6 322 | 25 656 | 4 408 | 1 457 | 5 096 | 6 606 |
Other Debtors | 1 988 | 317 | |||||||
Property Plant Equipment | 12 734 | 14 989 | |||||||
Cash Bank In Hand | 37 127 | ||||||||
Intangible Fixed Assets | 8 800 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 864 | ||||||||
Tangible Fixed Assets | 12 734 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 3 764 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 1 400 | 2 445 | 2 125 | 1 700 | 2 275 | 2 350 | 1 730 | |
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 227 | 6 367 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 745 | ||||||||
Average Number Employees During Period | 5 | 6 | 4 | 4 | 3 | 3 | 3 | 3 | |
Balances Amounts Owed To Related Parties | 73 098 | 72 828 | |||||||
Corporation Tax Payable | 10 054 | 8 727 | |||||||
Creditors | 84 551 | 82 955 | 38 003 | 32 882 | 35 190 | 5 393 | 13 722 | 5 475 | 1 694 |
Fixed Assets | 21 534 | 21 589 | 14 062 | 6 537 | 1 098 | 694 | 347 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 828 | ||||||||
Intangible Assets | 8 800 | 6 600 | |||||||
Intangible Assets Gross Cost | 11 000 | 11 000 | |||||||
Net Current Assets Liabilities | -17 670 | -13 783 | -4 395 | 2 230 | 26 683 | 24 441 | 3 038 | 7 099 | 8 336 |
Other Creditors | 74 497 | 74 228 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 688 | ||||||||
Other Disposals Property Plant Equipment | 8 350 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 594 | 1 112 | 960 | 475 | 585 | ||||
Property Plant Equipment Gross Cost | 16 961 | 21 356 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 766 | ||||||||
Total Assets Less Current Liabilities | 3 864 | 9 206 | 9 667 | 8 767 | 27 781 | 24 441 | 3 732 | 7 446 | 8 336 |
Trade Debtors Trade Receivables | 27 766 | 16 754 | |||||||
Capital Employed | 3 864 | ||||||||
Creditors Due Within One Year | 84 551 | ||||||||
Intangible Fixed Assets Additions | 11 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 200 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||||||
Number Shares Allotted | 49 | ||||||||
Number Shares Allotted Increase Decrease During Period | 49 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 49 | ||||||||
Tangible Fixed Assets Additions | 18 961 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 961 | ||||||||
Tangible Fixed Assets Depreciation | 4 227 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 227 | ||||||||
Tangible Fixed Assets Disposals | 2 000 | ||||||||
Value Shares Allotted Increase Decrease During Period | 49 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 16th, April 2024 |
gazette | Free Download (1 page) |
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