Founded in 2015, Trevorjonesart, classified under reg no. SC517120 is an active company. Currently registered at 32 - 36 Dalmeny Street EH6 8RG, Edinburgh the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30. Since 2020/12/22 Trevorjonesart Ltd is no longer carrying the name Creativtek.
The firm has 2 directors, namely Violetta P., Trevor J.. Of them, Trevor J. has been with the company the longest, being appointed on 2 October 2015 and Violetta P. has been with the company for the least time - from 30 March 2021. As of 25 April 2024, there was 1 ex director - David O.. There were no ex secretaries.
Office Address | 32 - 36 Dalmeny Street |
Office Address2 | The Drill Hall |
Town | Edinburgh |
Post code | EH6 8RG |
Country of origin | United Kingdom |
Registration Number | SC517120 |
Date of Incorporation | Fri, 2nd Oct 2015 |
Industry | Artistic creation |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As we identified, there is Wioletta P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Trevor J. This PSC owns 25-50% shares. Moving on, there is David O., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Wioletta P.
Notified on | 31 August 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Trevor J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David O.
Notified on | 6 April 2016 |
Ceased on | 28 January 2021 |
Nature of control: |
25-50% shares |
Creativtek | December 22, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -8 608 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 84 | 2 936 473 | 286 267 | ||||
Current Assets | 1 884 | 317 | 1 649 | 297 | 195 | 7 503 443 | 4 859 491 |
Debtors | 111 | 1 273 | 7 527 | ||||
Net Assets Liabilities | 2 | 14 555 | 17 573 | 20 942 | 25 061 | 1 703 420 | 392 020 |
Property Plant Equipment | 47 599 | 38 240 | |||||
Total Inventories | 4 565 697 | 4 565 697 | |||||
Cash Bank In Hand | 1 884 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -8 608 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -8 708 | ||||||
Shareholder Funds | -8 608 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 663 | 26 898 | |||||
Average Number Employees During Period | 1 | 1 | 3 | 4 | |||
Creditors | 14 874 | 19 222 | 21 239 | 25 256 | 5 838 616 | 4 498 445 | |
Fixed Assets | 317 | 1 647 | 47 599 | 38 240 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 663 | 14 235 | |||||
Net Current Assets Liabilities | -8 608 | 14 557 | 19 222 | 20 942 | 25 061 | 1 664 827 | 361 046 |
Property Plant Equipment Gross Cost | 60 262 | 65 138 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 9 006 | 7 266 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 60 262 | 4 876 | |||||
Total Assets Less Current Liabilities | -8 608 | 14 555 | 17 573 | 20 942 | 25 061 | 1 712 426 | 399 286 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | ||||
Creditors Due Within One Year | 10 492 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/04 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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