Founded in 2015, Four58 Creative, classified under reg no. 09680461 is an active company. Currently registered at 792 Wickham Road CR0 8EA, Croydon the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Benjamin N., appointed on 10 July 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 792 Wickham Road |
Town | Croydon |
Post code | CR0 8EA |
Country of origin | United Kingdom |
Registration Number | 09680461 |
Date of Incorporation | Fri, 10th Jul 2015 |
Industry | Other information technology service activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Benjamin N. This PSC and has 75,01-100% shares.
Benjamin N.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 244 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 592 | 4 048 | 2 979 | 446 | 127 | 3 698 | 4 185 |
Current Assets | 2 732 | 11 216 | 10 331 | 1 871 | 2 707 | 6 807 | 4 927 |
Debtors | 2 140 | 4 147 | 6 097 | 2 125 | 2 599 | ||
Net Assets Liabilities | 244 | 877 | 1 418 | -739 | 214 | 83 | 2 625 |
Other Debtors | 2 125 | 2 599 | |||||
Property Plant Equipment | 1 617 | 1 374 | 1 168 | 1 223 | 979 | 1 534 | 5 931 |
Total Inventories | 3 021 | 1 255 | 1 425 | 455 | 510 | 742 | |
Cash Bank In Hand | 592 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 244 | ||||||
Tangible Fixed Assets | 1 617 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 243 | ||||||
Shareholder Funds | 244 | ||||||
Other | |||||||
Total Fixed Assets Additions | 1 902 | ||||||
Total Fixed Assets Cost Or Valuation | 1 902 | ||||||
Total Fixed Assets Depreciation | 285 | ||||||
Total Fixed Assets Depreciation Charge In Period | 285 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 285 | 528 | 734 | 1 039 | 1 283 | 1 667 | 3 150 |
Additions Other Than Through Business Combinations Property Plant Equipment | 360 | 939 | 5 880 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 5 800 | 4 615 | |||||
Comprehensive Income Expense | 11 743 | 17 633 | |||||
Corporation Tax Payable | 2 532 | 4 559 | 4 296 | 1 750 | 1 763 | 711 | 1 512 |
Creditors | 4 105 | 11 713 | 10 581 | 3 833 | 3 472 | 2 458 | 3 618 |
Depreciation Rate Used For Property Plant Equipment | 15 | ||||||
Dividends Paid | 11 500 | 17 000 | |||||
Income Expense Recognised Directly In Equity | -11 499 | -17 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 243 | 206 | 305 | 244 | 384 | 1 483 | |
Issue Equity Instruments | 1 | ||||||
Net Current Assets Liabilities | -1 373 | -497 | 250 | -1 962 | -765 | 4 349 | 1 309 |
Other Creditors | 1 331 | 6 914 | 5 958 | 1 756 | 1 709 | 1 747 | 2 106 |
Other Taxation Social Security Payable | 242 | 240 | 327 | 327 | |||
Profit Loss | 11 743 | 17 633 | |||||
Property Plant Equipment Gross Cost | 1 902 | 1 902 | 2 262 | 2 262 | 3 201 | 9 081 | |
Total Assets Less Current Liabilities | 244 | 877 | 1 418 | -739 | 214 | 5 883 | 7 240 |
Trade Debtors Trade Receivables | 2 140 | 4 147 | 6 097 | ||||
Advances Credits Directors | 489 | 6 063 | 4 604 | 47 | 2 125 | 2 599 | 323 |
Advances Credits Made In Period Directors | 489 | 5 574 | 959 | 5 057 | 2 172 | 474 | |
Creditors Due Within One Year Total Current Liabilities | 4 105 | ||||||
Fixed Assets | 1 617 | ||||||
Tangible Fixed Assets Additions | 1 902 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 902 | ||||||
Tangible Fixed Assets Depreciation | 285 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 285 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 27th, July 2023 |
accounts | Free Download (7 pages) |
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