Creativityetc Limited is a private limited company situated at 5 The Parsonage Garden, Manchester M3 2HS. Its net worth is estimated to be 1898 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2007-12-04, this 16-year-old company is run by 1 director and 1 secretary.
Director Stephen H., appointed on 04 December 2007.
As far as secretaries are concerned, we can mention: Stephen H., appointed on 02 February 2009.
The company is classified as "other information technology service activities" (Standard Industrial Classification code: 62090).
The latest confirmation statement was filed on 2022-11-29 and the date for the following filing is 2023-12-13. Likewise, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 13 December 2023.
| Office Address | 5 The Parsonage Garden |
| Town | Manchester |
| Post code | M3 2HS |
| Country of origin | United Kingdom |
| Registration Number | 06444972 |
| Date of Incorporation | Tue, 4th Dec 2007 |
| Industry | Other information technology service activities |
| End of financial Year | 26th December |
| Company age | 17 years old |
| Account next due date | Wed, 13th Dec 2023 (138 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Secretary
Appointed: 02 February 2009
Position: Director
Appointed: 04 December 2007
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Stephen H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-29 | 2018-12-29 | 2019-12-29 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 898 | -4 800 | -12 335 | -12 880 | -13 411 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 62 | 65 | 16 286 | 836 | |||||||||
| Current Assets | 6 250 | 3 644 | 43 | 36 981 | 37 012 | 552 166 | 605 953 | 697 504 | 938 012 | 938 012 | 804 201 | 769 000 | 928 749 |
| Debtors | 673 | 2 138 | 7 | 36 950 | 36 950 | 552 101 | 589 667 | 696 667 | |||||
| Net Assets Liabilities | -14 057 | -27 770 | -296 411 | -572 592 | -572 592 | -664 826 | -774 574 | -474 603 | |||||
| Other Debtors | 356 950 | 551 950 | 589 667 | 696 667 | |||||||||
| Cash Bank In Hand | 5 577 | 1 506 | 36 | 31 | 62 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 898 | -4 800 | -12 335 | -12 880 | -13 411 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 1 798 | -4 900 | -12 435 | -12 980 | -13 511 | ||||||||
| Shareholder Funds | 1 898 | -4 800 | -12 335 | -12 880 | -13 411 | ||||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 650 | -4 915 | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 130 | 130 | 130 | ||||||||||
| Administrative Expenses | 45 114 | ||||||||||||
| Average Number Employees During Period | 1 | 1 | |||||||||||
| Bank Borrowings Overdrafts | 14 435 | ||||||||||||
| Creditors | 370 423 | 566 223 | 560 910 | 627 132 | 726 633 | 726 633 | 720 500 | 650 500 | 650 500 | ||||
| Deferred Tax Asset Debtors | 151 | ||||||||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -151 | 151 | |||||||||||
| Further Item Tax Increase Decrease Component Adjusting Items | -151 | 151 | |||||||||||
| Net Current Assets Liabilities | 1 898 | -4 800 | -511 | 35 934 | -14 057 | 533 140 | 330 721 | 154 041 | 154 041 | 55 674 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||||||
| Other Creditors | 369 930 | 566 223 | 560 910 | 627 132 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | -13 562 | -268 641 | |||||||||||
| Property Plant Equipment Gross Cost | 130 | 130 | 130 | ||||||||||
| Tax Decrease From Utilisation Tax Losses | -2 577 | -51 042 | |||||||||||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | -30 | ||||||||||||
| Tax Expense Credit Applicable Tax Rate | -2 577 | -51 042 | |||||||||||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 106 | 129 | |||||||||||
| Total Assets Less Current Liabilities | 1 898 | -4 800 | -511 | 35 934 | 36 024 | 55 674 | -121 424 | 180 812 | |||||
| Trade Creditors Trade Payables | 493 | 31 613 | 80 032 | ||||||||||
| Creditors Due After One Year | 11 824 | 48 814 | 49 435 | ||||||||||
| Creditors Due Within One Year | 4 352 | 8 444 | 554 | 1 047 | 988 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||||||
| Value Shares Allotted | 100 | 100 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy