Cultural Creatives Community Interest Company is a community interest company registered at 6 Broadmayne Avenue, High Barnes, Sunderland SR4 8LY. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-12-23, this 4-year-old company is run by 3 directors and 1 secretary.
Director Jayne J., appointed on 29 January 2020. Director Joy D., appointed on 23 December 2019. Director Michelle D., appointed on 23 December 2019.
As far as secretaries are concerned, we can mention: Michelle D., appointed on 23 December 2019.
The company is categorised as "artistic creation" (Standard Industrial Classification: 90030).
The last confirmation statement was filed on 2022-12-22 and the due date for the following filing is 2024-01-05. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 6 Broadmayne Avenue |
Office Address2 | High Barnes |
Town | Sunderland |
Post code | SR4 8LY |
Country of origin | United Kingdom |
Registration Number | 12375456 |
Date of Incorporation | Mon, 23rd Dec 2019 |
Industry | Artistic creation |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (151 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Michelle D. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is Joy D. This PSC and has 25-50% voting rights.
Michelle D.
Notified on | 23 December 2019 |
Nature of control: |
25-50% voting rights |
Joy D.
Notified on | 23 December 2019 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 6 018 | 919 | 613 | 2 647 |
Current Assets | 6 218 | 1 677 | 6 745 | 2 937 |
Debtors | 638 | 5 912 | 140 | |
Net Assets Liabilities | 1 534 | 2 136 | 4 702 | 3 248 |
Other Debtors | 638 | |||
Property Plant Equipment | 1 734 | 1 079 | 1 682 | 816 |
Total Inventories | 200 | 120 | 220 | 150 |
Other | ||||
Accrued Liabilities Deferred Income | 6 418 | 91 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 418 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 231 | 886 | 1 847 | 2 713 |
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Creditors | 6 418 | 620 | 3 405 | 350 |
Fixed Assets | 1 734 | 1 079 | 1 682 | 816 |
Increase From Depreciation Charge For Year Property Plant Equipment | 231 | 655 | 961 | 866 |
Net Current Assets Liabilities | -200 | 1 057 | 3 340 | 2 587 |
Other Creditors | 285 | 2 979 | 350 | |
Other Inventories | 200 | 120 | 220 | 150 |
Prepayments Accrued Income | 422 | 140 | ||
Property Plant Equipment Gross Cost | 1 965 | 1 965 | 3 529 | 3 529 |
Provisions For Liabilities Balance Sheet Subtotal | 320 | 155 | ||
Taxation Social Security Payable | 244 | 426 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 965 | 1 564 | ||
Total Assets Less Current Liabilities | 7 952 | 2 136 | 5 022 | 3 403 |
Trade Debtors Trade Receivables | 5 490 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-22 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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