Kalua Creative started in year 2008 as Private Limited Company with registration number 06551951. The Kalua Creative company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Wigan at 39 Skull House Lane. Postal code: WN6 9DR.
There is a single director in the company at the moment - Gavin M., appointed on 1 April 2008. In addition, a secretary was appointed - Joanne M., appointed on 1 April 2008. Currenlty, the company lists one former director, whose name is Company Directors Limited and who left the the company on 1 April 2008. In addition, there is one former secretary - Temple Secretaries Limited who worked with the the company until 1 April 2008.
| Office Address | 39 Skull House Lane |
| Office Address2 | Appley Bridge |
| Town | Wigan |
| Post code | WN6 9DR |
| Country of origin | United Kingdom |
| Registration Number | 06551951 |
| Date of Incorporation | Tue, 1st Apr 2008 |
| Industry | Media representation services |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2008
Position: Secretary
Appointed: 01 April 2008
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Gavin M. This PSC has significiant influence or control over the company, and has 75,01-100% shares.
Gavin M.
| Notified on | 15 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | 63 101 | 55 357 | 19 941 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 65 350 | 59 666 | 53 664 | |
| Current Assets | 91 183 | 77 901 | 54 694 | 145 881 |
| Debtors | 25 833 | 18 235 | 1 030 | |
| Net Assets Liabilities Including Pension Asset Liability | 63 101 | 55 357 | 19 941 | |
| Tangible Fixed Assets | 7 655 | 6 144 | 5 222 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 63 001 | 55 257 | 19 841 | |
| Shareholder Funds | 63 101 | 55 357 | 19 941 | |
| Other | ||||
| Creditors | 38 890 | 76 392 | ||
| Creditors Due Within One Year | 34 836 | 27 459 | 38 890 | |
| Fixed Assets | 5 222 | 4 439 | ||
| Net Current Assets Liabilities | 56 347 | 50 442 | 15 804 | 69 489 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 901 | 1 229 | 1 085 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 17 343 | 17 459 | ||
| Tangible Fixed Assets Depreciation | 9 688 | 11 315 | 12 237 | |
| Total Assets Less Current Liabilities | 64 002 | 56 586 | 21 026 | 73 928 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, December 2023 |
accounts | Free Download (6 pages) |
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