Croix Creative Limited was formally closed on 2020-09-29.
Croix Creative was a private limited company that was situated at 12 Hatherley Road, Sidcup, DA14 4DT, Kent. Its total net worth was estimated to be approximately 16969 pounds, while the fixed assets the company owned amounted to 7582 pounds. This company (formed on 2013-09-24) was run by 1 director.
Director Anthony D. who was appointed on 24 September 2013.
The company was categorised as "specialised design activities" (74100).
The latest confirmation statement was filed on 2019-09-24 and last time the annual accounts were filed was on 30 September 2018.
2015-09-24 is the date of the latest annual return.
Office Address | 12 Hatherley Road |
Town | Sidcup |
Post code | DA14 4DT |
Country of origin | United Kingdom |
Registration Number | 08704228 |
Date of Incorporation | Tue, 24th Sep 2013 |
Date of Dissolution | Tue, 29th Sep 2020 |
Industry | specialised design activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Wed, 30th Sep 2020 |
Account last made up date | Sun, 30th Sep 2018 |
Next confirmation statement due date | Thu, 5th Nov 2020 |
Last confirmation statement dated | Tue, 24th Sep 2019 |
Anthony D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
Net Worth | 16 969 | 47 125 | |||
Balance Sheet | |||||
Cash Bank In Hand | 20 734 | 63 319 | |||
Cash Bank On Hand | 63 319 | 62 101 | 27 717 | 22 944 | |
Current Assets | 22 556 | 64 727 | 63 191 | 31 414 | 22 944 |
Debtors | 1 822 | 1 408 | 1 090 | 3 697 | |
Net Assets Liabilities | 47 125 | 13 091 | 10 614 | 7 475 | |
Net Assets Liabilities Including Pension Asset Liability | 16 969 | 47 125 | |||
Property Plant Equipment | 6 066 | 11 675 | 14 162 | 11 330 | |
Tangible Fixed Assets | 7 582 | 6 066 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | 16 968 | 47 124 | |||
Shareholder Funds | 16 969 | 47 125 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 43 988 | 736 | 109 | ||
Accrued Liabilities Deferred Income | 12 560 | 12 560 | |||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 2 161 | 3 374 | 5 709 | 8 541 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 10 265 | 2 839 | 3 641 | ||
Creditors | 23 668 | 61 775 | 34 962 | 26 799 | |
Creditors Due Within One Year | 13 169 | 23 668 | |||
Fixed Assets | 7 582 | 6 066 | 11 675 | 14 162 | 11 330 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 213 | 2 335 | 2 832 | ||
Net Current Assets Liabilities | 9 387 | 41 059 | 1 416 | -3 548 | -3 855 |
Other Creditors | 10 822 | 54 924 | 11 672 | 11 045 | |
Other Taxation Social Security Payable | 2 581 | 4 012 | 7 089 | 3 194 | |
Property Plant Equipment Gross Cost | 8 227 | 15 049 | 19 871 | 19 871 | |
Tangible Fixed Assets Additions | 8 227 | ||||
Tangible Fixed Assets Cost Or Valuation | 8 227 | 8 227 | |||
Tangible Fixed Assets Depreciation | 645 | 2 161 | |||
Tangible Fixed Assets Depreciation Charged In Period | 645 | 1 516 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 822 | 4 822 | |||
Total Assets Less Current Liabilities | 16 969 | 47 125 | 13 091 | 10 614 | 7 475 |
Trade Debtors Trade Receivables | 1 408 | 1 090 | 3 697 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 29th, September 2020 |
gazette | Free Download (1 page) |
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