Creativity Club started in year 2015 as Private Limited Company with registration number 09574882. The Creativity Club company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chislehurst at 198 Leesons Hill. Postal code: BR7 6QH.
The company has one director. Daniel H., appointed on 5 May 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 198 Leesons Hill |
Town | Chislehurst |
Post code | BR7 6QH |
Country of origin | United Kingdom |
Registration Number | 09574882 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Artistic creation |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Daniel H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel H.
Notified on | 5 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 217 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 943 | |||||||
Cash Bank On Hand | 3 943 | 5 598 | 11 590 | 3 155 | 1 714 | 6 387 | 1 886 | 3 621 |
Current Assets | 5 905 | 10 041 | 16 324 | 7 324 | 1 570 | 8 214 | 3 260 | 4 339 |
Debtors | 1 962 | 4 443 | 4 734 | 4 169 | -144 | 1 827 | 1 374 | 718 |
Other Debtors | 50 | 50 | 50 | 825 | 60 | 18 | ||
Property Plant Equipment | 1 904 | 1 372 | 840 | 308 | 1 | 1 | 742 | 792 |
Tangible Fixed Assets | 1 904 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 216 | |||||||
Shareholder Funds | 2 217 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 224 | 756 | 1 288 | 1 820 | 2 127 | 2 127 | 2 323 | 2 597 |
Average Number Employees During Period | 2 | 3 | 3 | 1 | 2 | 2 | 2 | |
Creditors | 5 592 | 10 141 | 12 013 | 3 918 | 20 135 | 22 473 | 23 843 | 30 601 |
Creditors Due Within One Year | 5 592 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 532 | 532 | 532 | 307 | 196 | 274 | ||
Net Current Assets Liabilities | 313 | -100 | 4 311 | 3 406 | -18 565 | -14 259 | -20 583 | -26 262 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 2 532 | 1 660 | 867 | 2 537 | 19 331 | 21 835 | 21 808 | 30 022 |
Other Taxation Social Security Payable | 2 785 | 2 975 | 6 957 | 1 242 | 762 | 596 | 573 | 15 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 2 128 | 2 128 | 2 128 | 2 128 | 2 128 | 2 128 | 3 065 | 3 389 |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 128 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 128 | |||||||
Tangible Fixed Assets Depreciation | 224 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 224 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 937 | 324 | ||||||
Total Assets Less Current Liabilities | 2 217 | 1 272 | 5 151 | 3 714 | -18 564 | -14 258 | -19 841 | -25 470 |
Trade Creditors Trade Payables | 275 | 5 506 | 4 189 | 139 | 42 | 42 | 1 462 | 564 |
Trade Debtors Trade Receivables | 1 962 | 4 443 | 4 684 | 4 119 | -194 | 1 002 | 1 314 | 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 5th May 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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