Creativeshift Community Interest Company is a community interest company situated at 9 Thomas Street, St Pauls, Bristol BS2 9LJ. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-02, this 6-year-old company is run by 3 directors.
Director Julie M., appointed on 02 February 2018. Director Barbara D., appointed on 02 February 2018. Director Rebecca L., appointed on 02 February 2018.
The company is categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2023-02-01 and the due date for the next filing is 2024-02-15. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 9 Thomas Street |
| Office Address2 | St Pauls |
| Town | Bristol |
| Post code | BS2 9LJ |
| Country of origin | United Kingdom |
| Registration Number | 11183582 |
| Date of Incorporation | Fri, 2nd Feb 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 02 February 2018
Position: Director
Appointed: 02 February 2018
Position: Director
Appointed: 02 February 2018
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Julie M. This PSC has 25-50% voting rights. Another entity in the PSC register is Rebecca L. This PSC and has 25-50% voting rights. Then there is Barbara D., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Julie M.
| Notified on | 2 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Rebecca L.
| Notified on | 2 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Barbara D.
| Notified on | 2 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 23 754 | 65 683 |
| Current Assets | 23 907 | 77 533 |
| Debtors | 153 | 11 850 |
| Net Assets Liabilities | 1 201 | 4 198 |
| Other | ||
| Accrued Liabilities Deferred Income | 19 460 | 66 004 |
| Administrative Expenses | 34 153 | 26 934 |
| Average Number Employees During Period | 3 | 3 |
| Cost Sales | 2 670 | 55 909 |
| Creditors | 22 706 | 73 335 |
| Distribution Costs | 500 | |
| Gross Profit Loss | -170 | -49 869 |
| Interest Payable Similar Charges Finance Costs | 10 | |
| Net Current Assets Liabilities | 1 201 | 4 198 |
| Operating Profit Loss | -2 513 | 3 121 |
| Other Operating Income | 32 310 | 79 924 |
| Prepayments Accrued Income | 153 | |
| Profit Loss On Ordinary Activities After Tax | -2 513 | 2 997 |
| Profit Loss On Ordinary Activities Before Tax | -2 513 | 3 111 |
| Taxation Social Security Payable | 871 | 102 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 114 | |
| Total Assets Less Current Liabilities | 1 201 | 4 198 |
| Trade Creditors Trade Payables | 2 375 | 7 229 |
| Trade Debtors Trade Receivables | 11 850 | |
| Turnover Revenue | 2 500 | 6 040 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy