Hush Creative Consultancy started in year 2009 as Private Limited Company with registration number 06978298. The Hush Creative Consultancy company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Cardiff at The Maltings. Postal code: CF24 5EA.
There is a single director in the company at the moment - Mark E., appointed on 3 August 2009. In addition, a secretary was appointed - Mark E., appointed on 3 August 2009. As of 28 April 2024, there was 1 ex director - Russell J.. There were no ex secretaries.
| Office Address | The Maltings |
| Office Address2 | East Tyndall Street |
| Town | Cardiff |
| Post code | CF24 5EA |
| Country of origin | United Kingdom |
| Registration Number | 06978298 |
| Date of Incorporation | Sun, 2nd Aug 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 August 2009
Position: Secretary
Appointed: 03 August 2009
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Mark E. The abovementioned PSC and has 75,01-100% shares.
Mark E.
| Notified on | 2 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 150 | 87 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 149 | 7 285 | ||||||
| Current Assets | 57 387 | 30 430 | 52 877 | 63 079 | 90 086 | 45 112 | 83 586 | 86 216 |
| Debtors | 50 836 | 25 281 | 37 468 | |||||
| Net Assets Liabilities | 89 | 184 | 503 | 201 | 64 | 221 | 268 | |
| Property Plant Equipment | 1 203 | 1 023 | ||||||
| Cash Bank In Hand | 6 551 | 5 149 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 150 | 87 | ||||||
| Tangible Fixed Assets | 1 416 | 1 203 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 149 | 86 | ||||||
| Shareholder Funds | 150 | 87 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 800 | 1 800 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 947 | 2 128 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 11 339 | 9 749 | ||||||
| Creditors | 30 976 | 53 716 | 69 279 | 95 291 | 22 800 | 29 999 | 22 116 | |
| Fixed Assets | 1 023 | 6 703 | 5 406 | 4 362 | 3 619 | 2 927 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 181 | |||||||
| Net Current Assets Liabilities | -983 | -875 | -839 | -6 200 | -5 205 | 18 502 | 26 601 | 19 457 |
| Other Creditors | -329 | -8 124 | ||||||
| Other Taxation Social Security Payable | 7 095 | 3 155 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 151 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 241 | 174 | ||||||
| Total Assets Less Current Liabilities | 433 | 328 | 184 | 503 | 201 | 22 864 | 30 220 | 22 384 |
| Trade Creditors Trade Payables | 11 071 | 39 012 | ||||||
| Trade Debtors Trade Receivables | 24 954 | 37 468 | ||||||
| Creditors Due Within One Year | 58 370 | 31 305 | ||||||
| Number Shares Allotted | 1 | |||||||
| Provisions For Liabilities Charges | 283 | 241 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 151 | |||||||
| Tangible Fixed Assets Depreciation | 1 735 | 1 948 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 213 | |||||||
| Value Shares Allotted | 1 | 1 | ||||||
| Advances Credits Directors | 6 585 | 328 | ||||||
| Advances Credits Made In Period Directors | 46 406 | |||||||
| Advances Credits Repaid In Period Directors | 39 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on August 31, 2022 filed on: 31st, August 2023 |
accounts | Free Download (4 pages) |
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