Creative Powerhouse Partnership Ltd. ST. ALBANS


Founded in 2008, Creative Powerhouse Partnership, classified under reg no. 06579645 is an active company. Currently registered at Parkbury Estate Handley Page Way AL2 2DQ, St. Albans the company has been in the business for sixteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2021-06-02 Creative Powerhouse Partnership Ltd. is no longer carrying the name Media Powerhouse Group.

At the moment there are 4 directors in the the company, namely Pardeep S., Alan M. and Rashid C. and others. In addition one secretary - Rashid C. - is with the firm. As of 28 March 2024, there were 4 ex directors - Ashwin S., Pardeep S. and others listed below. There were no ex secretaries.

Creative Powerhouse Partnership Ltd. Address / Contact

Office Address Parkbury Estate Handley Page Way
Office Address2 Colney Street
Town St. Albans
Post code AL2 2DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06579645
Date of Incorporation Tue, 29th Apr 2008
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 16 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Pardeep S.

Position: Director

Appointed: 05 May 2023

Alan M.

Position: Director

Appointed: 05 May 2023

Rashid C.

Position: Director

Appointed: 29 April 2008

Rashid C.

Position: Secretary

Appointed: 29 April 2008

Michael B.

Position: Director

Appointed: 29 April 2008

Ashwin S.

Position: Director

Appointed: 21 May 2021

Resigned: 21 May 2021

Pardeep S.

Position: Director

Appointed: 21 May 2021

Resigned: 21 May 2021

Alan H.

Position: Director

Appointed: 28 July 2010

Resigned: 31 July 2021

Michael W.

Position: Director

Appointed: 19 September 2008

Resigned: 24 August 2009

Company previous names

Media Powerhouse Group June 2, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand112 267 
Current Assets60 01187 15259 867
Debtors60 00084 88559 867
Other Debtors  -133
Total Inventories297 786259 720 
Other
Accrued Liabilities Deferred Income821 29716 7501 285 880
Accumulated Amortisation Impairment Intangible Assets40 78164 08487 287
Accumulated Depreciation Impairment Property Plant Equipment3 526 9334 104 1983 451 061
Additions Other Than Through Business Combinations Property Plant Equipment 248 227395 567
Administrative Expenses6 370 9294 937 3254 331 022
Amounts Owed To Group Undertakings114 593143 992119 116
Average Number Employees During Period 24
Bank Borrowings803 4791 559 3771 393 395
Bank Borrowings Overdrafts504 5231 128 3701 108 629
Cash Cash Equivalents350 138496 325346 248
Comprehensive Income Expense-1 251 631-35 630965 410
Corporation Tax Recoverable185 53468 578283 333
Cost Sales5 724 5138 437 3119 251 977
Creditors154 167169 308130 025
Deferred Tax Asset Debtors120 294135 502384 060
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period-3 578-158 616 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-190 761-15 208-101 551
Finance Lease Liabilities Present Value Total100 35047 150200 234
Finance Lease Payments Owing Minimum Gross282 061115 306110 559
Finished Goods Goods For Resale297 786259 720335 482
Further Item Creditors Component Total Creditors106 23566 607 
Further Item Tax Increase Decrease Component Adjusting Items1 5364 427-101 551
Gain Loss On Disposals Intangible Assets-667  
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  324 370
Government Grant Income564 728128 668 
Gross Profit Loss4 277 6874 730 865 
Income Taxes Paid Refund Classified As Operating Activities-212 667116 956 
Income Tax Expense Credit On Components Other Comprehensive Income  81 093
Increase Decrease In Current Tax From Adjustment For Prior Periods-3 578 -3 579
Increase From Amortisation Charge For Year Intangible Assets 23 30323 203
Increase From Depreciation Charge For Year Property Plant Equipment 578 4654 975
Intangible Assets192 253168 950145 747
Intangible Assets Gross Cost233 034233 034 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings1 37834 454 
Interest Expense On Debt Securities In Issue Other Similar Loans22 69025 09245 508
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts25 33116 938 
Interest Income On Bank Deposits1473
Interest Paid Classified As Financing Activities -88 012 
Interest Paid Classified As Operating Activities  -101 871
Interest Payable Similar Charges Finance Costs59 18288 012101 871
Interest Received Classified As Investing Activities-14-7-3
Investments Fixed Assets165 678165 678165 680
Investments In Subsidiaries165 678165 678165 680
Net Cash Generated From Operations-1 176 021101 230 
Net Finance Income Costs1473
Operating Profit Loss-1 386 80237 167 
Other Comprehensive Income Expense Before Tax  243 277
Other Creditors75 47487 40081 502
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 200658 112
Other Disposals Property Plant Equipment 1 200663 220
Other Interest Receivable Similar Income Finance Income1473
Other Provisions Balance Sheet Subtotal130 000130 0008 000
Pension Other Post-employment Benefit Costs Other Pension Costs111 92769 26957 183
Percentage Class Share Held In Subsidiary 80 
Prepayments Accrued Income281 8171 341 281569 897
Profit Loss12 00012 000722 133
Profit Loss On Ordinary Activities Before Tax-1 445 970-50 838 
Property Plant Equipment Gross Cost4 442 9094 689 9364 746 653
Social Security Costs 28 905 
Staff Costs Employee Benefits Expense4 815 937243 017240 499
Taxation Including Deferred Taxation Balance Sheet Subtotal  228 100
Tax Decrease From Utilisation Tax Losses  82 977
Tax Decrease Increase From Effect Revenue Exempt From Taxation7 016 12 350
Tax Increase Decrease From Effect Capital Allowances Depreciation  -112 710
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss11 1796 4544 918
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward  81 479
Tax Tax Credit On Profit Or Loss On Ordinary Activities-194 339-15 208-105 130
Total Borrowings504 5231 128 3701 108 629
Total Increase Decrease From Revaluations Property Plant Equipment  324 370
Trade Creditors Trade Payables1 107 6631 487 34835 485
Trade Debtors Trade Receivables1 820 4162 003 2741 665 410
Turnover Revenue10 002 20013 168 176 
Wages Salaries 214 111210 540

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Insolvency Mortgage Officers Resolution
Group of companies' accounts made up to 2022-12-31
filed on: 27th, September 2023
Free Download (39 pages)

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