Founded in 2010, Helen Exley Creative, classified under reg no. 07351801 is an active company. Currently registered at 63 Kingsfield Road WD19 4TP, Watford the company has been in the business for 14 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31. Since 2011-07-08 Helen Exley Creative Limited is no longer carrying the name Exley Creative.
The company has 2 directors, namely Richard E., Helen E.. Of them, Richard E., Helen E. have been with the company the longest, being appointed on 20 August 2010. As of 21 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | 63 Kingsfield Road |
| Town | Watford |
| Post code | WD19 4TP |
| Country of origin | United Kingdom |
| Registration Number | 07351801 |
| Date of Incorporation | Fri, 20th Aug 2010 |
| Industry | Artistic creation |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (205 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 20 August 2010
Position: Director
Appointed: 20 August 2010
The register of persons with significant control who own or control the company is made up of 3 names. As we researched, there is Dalton E. This PSC and has 25-50% shares. The second one in the persons with significant control register is Helen E. This PSC owns 25-50% shares. The third one is Richard E., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Dalton E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Helen E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Richard E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Exley Creative | July 8, 2011 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Net Worth | 158 676 | 157 670 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 88 173 | 7 111 | ||||||||
| Current Assets | 208 894 | 208 888 | 208 578 | 142 215 | 141 694 | 141 229 | 141 151 | 141 072 | 19 924 | 12 325 |
| Debtors | 120 715 | 120 715 | 201 467 | |||||||
| Net Assets Liabilities | 157 670 | 156 608 | 156 002 | 155 281 | 154 217 | 153 443 | 152 668 | -34 350 | -37 002 | |
| Other Debtors | 121 467 | 201 467 | ||||||||
| Cash Bank In Hand | 88 179 | 88 173 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 158 676 | 157 670 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 30 | 30 | ||||||||
| Profit Loss Account Reserve | 158 646 | 157 640 | ||||||||
| Shareholder Funds | 158 676 | 157 670 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 000 | -900 | -1 100 | -696 | -1 392 | -696 | -696 | -696 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 51 970 | 49 970 | 49 970 | 49 970 | 50 973 | 50 973 | 52 365 | 53 578 | 48 631 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 80 000 | |||||||||
| Loans Owed By Related Parties | 120 534 | 120 534 | 200 534 | |||||||
| Other Creditors | 51 970 | 51 970 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 64 657 | 64 657 | 64 657 | 64 657 | 64 657 | 64 657 | ||||
| Total Assets Less Current Liabilities | 158 608 | 156 902 | 156 381 | 154 913 | 154 835 | 153 364 | -33 654 | -36 306 | ||
| Amount Specific Advance Or Credit Directors | -49 970 | -49 970 | ||||||||
| Creditors Due Within One Year | 50 218 | 51 218 | ||||||||
| Number Shares Allotted | 3 000 | 3 000 | ||||||||
| Par Value Share | 0 | |||||||||
| Value Shares Allotted | 30 | 30 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-05-31 filed on: 4th, September 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy