Million Creative Ltd is a private limited company located at 31 Landseer Road, Hove BN3 7AF. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-07-11, this 4-year-old company is run by 2 directors.
Director Charlotte B., appointed on 11 July 2019. Director Stuart W., appointed on 11 July 2019.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was sent on 2023-07-10 and the date for the next filing is 2024-07-24. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 31 Landseer Road |
Town | Hove |
Post code | BN3 7AF |
Country of origin | United Kingdom |
Registration Number | 12098389 |
Date of Incorporation | Thu, 11th Jul 2019 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (5 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Stuart W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Charlotte B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart W.
Notified on | 11 July 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Charlotte B.
Notified on | 11 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 63 926 | 68 472 | 37 888 | 14 255 |
Current Assets | 84 828 | 68 472 | 52 948 | 15 823 |
Debtors | 20 902 | 15 060 | 1 568 | |
Net Assets Liabilities | 50 318 | 56 742 | ||
Property Plant Equipment | 1 746 | 1 310 | 1 453 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 103 | 539 | 1 103 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 849 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 34 510 | 13 476 | 60 661 | 16 848 |
Increase From Depreciation Charge For Year Property Plant Equipment | 103 | 436 | 564 | |
Loans From Directors | 1 900 | 2 261 | ||
Net Current Assets Liabilities | 50 318 | 54 996 | -7 713 | -1 025 |
Nominal Value Allotted Share Capital | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 849 | 1 849 | 2 556 | |
Taxation Social Security Payable | 18 350 | 11 079 | ||
Trade Creditors Trade Payables | 13 702 | 136 | ||
Trade Debtors Trade Receivables | 20 902 | 15 060 | 1 568 | |
Value-added Tax Payable | 558 | |||
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Creditors | 2 262 | 53 941 | 9 007 | |
Other Taxation Social Security Payable | 11 078 | 6 720 | 7 841 | |
Total Additions Including From Business Combinations Property Plant Equipment | 707 | |||
Total Assets Less Current Liabilities | 56 742 | -6 403 | 428 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 10th, November 2023 |
accounts | Free Download (7 pages) |
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