Founded in 2015, Kreativ Gallery, classified under reg no. 09791820 is an active company. Currently registered at 14 Goswell Road EC1M 7AA, London the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Mon, 22nd May 2023 Kreativ Gallery Ltd is no longer carrying the name 67 York Street.
The firm has 2 directors, namely Marianne N., Panayiotis N.. Of them, Panayiotis N. has been with the company the longest, being appointed on 23 September 2015 and Marianne N. has been with the company for the least time - from 6 October 2021. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Goswell Road |
| Office Address2 | Clerkenwell |
| Town | London |
| Post code | EC1M 7AA |
| Country of origin | United Kingdom |
| Registration Number | 09791820 |
| Date of Incorporation | Wed, 23rd Sep 2015 |
| Industry | Operation of arts facilities |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 06 October 2021
Position: Director
Appointed: 23 September 2015
The list of PSCs who own or control the company includes 2 names. As we researched, there is Marianne N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Panayiotis N. This PSC owns 25-50% shares and has 25-50% voting rights.
Marianne N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Panayiotis N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 67 York Street | May 22, 2023 |
| Crosseyes W1 | April 21, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -49 824 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 958 | 1 116 | |||||
| Current Assets | 18 198 | 3 616 | 2 413 | 4 408 | 13 237 | 19 971 | 10 851 |
| Debtors | 9 767 | 2 500 | |||||
| Net Assets Liabilities | -49 824 | 67 871 | 69 503 | -65 237 | 49 369 | 27 620 | -17 456 |
| Property Plant Equipment | 7 597 | 795 | |||||
| Total Inventories | 7 473 | ||||||
| Cash Bank In Hand | 958 | ||||||
| Intangible Fixed Assets | 25 375 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -49 824 | ||||||
| Stocks Inventory | 7 473 | ||||||
| Tangible Fixed Assets | 7 597 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -49 924 | ||||||
| Shareholder Funds | -49 824 | ||||||
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 664 | -1 069 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 625 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 385 | 600 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | ||||
| Creditors | 21 717 | 58 125 | 62 362 | 65 725 | 52 932 | 38 355 | 20 649 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -3 625 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 050 | ||||||
| Disposals Intangible Assets | -29 000 | ||||||
| Disposals Property Plant Equipment | -8 587 | ||||||
| Fixed Assets | 32 972 | 795 | 596 | 446 | 326 | 409 | 357 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 265 | ||||||
| Intangible Assets | 25 375 | ||||||
| Intangible Assets Gross Cost | 29 000 | ||||||
| Net Current Assets Liabilities | -60 054 | 52 733 | 59 949 | -61 317 | 39 695 | 18 384 | -9 798 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Inventories | 7 473 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 325 | 1 776 | 3 000 | ||||
| Property Plant Equipment Gross Cost | 9 982 | 1 395 | |||||
| Total Assets Less Current Liabilities | -27 082 | 51 938 | 59 353 | -60 871 | 39 369 | 17 975 | -9 441 |
| Bank Borrowings | 22 742 | ||||||
| Creditors Due After One Year | 22 742 | ||||||
| Creditors Due Within One Year | 78 252 | ||||||
| Nominal Value Shares Issued | 1 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 982 | ||||||
| Tangible Fixed Assets Depreciation | 2 385 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 27th, September 2023 |
accounts | Free Download (5 pages) |
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