Founded in 2016, G Holt Creative, classified under reg no. 10474736 is an active company. Currently registered at 144 Grange Park Road E10 5EU, London the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Rhea F., Gareth H.. Of them, Gareth H. has been with the company the longest, being appointed on 11 November 2016 and Rhea F. has been with the company for the least time - from 1 December 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 144 Grange Park Road |
| Office Address2 | Leyton |
| Town | London |
| Post code | E10 5EU |
| Country of origin | United Kingdom |
| Registration Number | 10474736 |
| Date of Incorporation | Fri, 11th Nov 2016 |
| Industry | specialised design activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 01 December 2018
Position: Director
Appointed: 11 November 2016
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Gareth H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Gareth H.
| Notified on | 11 November 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 041 | 8 041 | 6 590 | 10 394 | 15 388 | |
| Current Assets | 8 245 | 12 355 | 13 241 | 7 590 | 12 644 | 16 733 |
| Debtors | 8 245 | 2 314 | 5 200 | 1 000 | 2 250 | 1 345 |
| Property Plant Equipment | 19 543 | 24 861 | 23 395 | 24 801 | 25 151 | |
| Net Assets Liabilities | 19 322 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 855 | 6 398 | 11 713 | 15 941 | 22 915 | 30 300 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 11 888 | |||||
| Creditors | 8 466 | 8 437 | 3 325 | 2 603 | 6 032 | 16 963 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 543 | 5 315 | 4 228 | 6 974 | 7 385 | |
| Net Current Assets Liabilities | 221 | 3 918 | 9 916 | 4 987 | 6 612 | -230 |
| Other Creditors | 3 745 | 4 245 | 2 203 | 2 603 | 3 203 | 1 953 |
| Other Taxation Social Security Payable | 4 721 | 4 192 | 1 122 | 2 829 | 3 122 | |
| Property Plant Equipment Gross Cost | 21 398 | 31 259 | 35 108 | 40 742 | 48 066 | 70 466 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 861 | 3 849 | 5 634 | 7 324 | 22 400 | |
| Total Assets Less Current Liabilities | 19 322 | 28 779 | 33 311 | 29 788 | 31 763 | 39 936 |
| Trade Debtors Trade Receivables | 8 245 | 2 314 | 5 200 | 1 000 | 2 250 | 1 345 |
| Fixed Assets | 19 543 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 10, 2023 filed on: 7th, January 2024 |
confirmation statement | Free Download (3 pages) |
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