Founded in 2014, Creativity House, classified under reg no. 09129259 is an active company. Currently registered at 30 Calder Gardens HA8 5PT, Edgware the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Mustafa F., Salam A.. Of them, Salam A. has been with the company the longest, being appointed on 14 July 2014 and Mustafa F. has been with the company for the least time - from 10 June 2023. As of 20 April 2024, there was 1 ex director - Naji A.. There were no ex secretaries.
| Office Address | 30 Calder Gardens |
| Town | Edgware |
| Post code | HA8 5PT |
| Country of origin | United Kingdom |
| Registration Number | 09129259 |
| Date of Incorporation | Mon, 14th Jul 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 10 June 2023
Position: Director
Appointed: 14 July 2014
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Salam A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Naji A. This PSC owns 25-50% shares.
Salam A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Naji A.
| Notified on | 6 April 2016 |
| Ceased on | 15 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 250 000 | 265 185 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 250 000 | 292 856 | 292 643 | 308 622 | 311 855 | 390 340 | 292 626 | 277 131 |
| Net Assets Liabilities | 265 185 | 252 516 | 257 895 | 252 865 | 250 484 | 230 692 | 225 509 | |
| Cash Bank In Hand | 15 880 | |||||||
| Debtors | 250 000 | 216 091 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 250 000 | 265 185 | ||||||
| Other Debtors | 250 000 | |||||||
| Stocks Inventory | 60 885 | |||||||
| Tangible Fixed Assets | 2 595 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 250 000 | 250 000 | ||||||
| Profit Loss Account Reserve | 15 185 | |||||||
| Shareholder Funds | 250 000 | 265 185 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | 1 200 | 1 500 | 3 115 | 2 450 | 750 | 450 | |
| Average Number Employees During Period | 6 | 10 | 11 | 11 | 6 | 4 | 2 | |
| Creditors | 29 066 | 39 123 | 51 587 | 57 329 | 88 545 | 14 061 | 15 011 | |
| Fixed Assets | 2 595 | 3 683 | 2 761 | 2 071 | 1 553 | 1 165 | 874 | |
| Net Current Assets Liabilities | 250 000 | 262 590 | 151 627 | 256 634 | 253 909 | 301 381 | 278 407 | 262 120 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -401 | -617 | -414 | -158 | ||||
| Total Assets Less Current Liabilities | 266 385 | 253 716 | 259 395 | 255 980 | 302 934 | 279 572 | 262 994 | |
| Advances Credits Directors | 68 737 | 56 602 | 1 378 | 21 845 | 34 674 | 3 967 | 16 515 | |
| Advances Credits Made In Period Directors | 12 135 | 57 980 | 20 467 | 12 829 | 30 707 | |||
| Creditors Due Within One Year | 30 266 | |||||||
| Number Shares Allotted | 250 000 | 250 000 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Value Shares Allotted | 250 000 | 250 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 20th Aug 2023 filed on: 2nd, September 2023 |
confirmation statement | Free Download (4 pages) |
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