Mr B Creative Ltd is a private limited company registered at 62 Molesey Road, Hersham, Walton-On-Thames KT12 4RG. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-19, this 6-year-old company is run by 1 director.
Director Ben C., appointed on 19 July 2017.
The company is categorised as "specialised design activities" (Standard Industrial Classification code: 74100).
The last confirmation statement was filed on 2023-07-18 and the date for the following filing is 2024-08-01. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 62 Molesey Road |
| Office Address2 | Hersham |
| Town | Walton-on-thames |
| Post code | KT12 4RG |
| Country of origin | United Kingdom |
| Registration Number | 10873618 |
| Date of Incorporation | Wed, 19th Jul 2017 |
| Industry | specialised design activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 19 July 2017
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Ben C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ben C.
| Notified on | 19 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 241 | 25 888 | 23 624 | 16 772 | 20 205 | 8 808 |
| Current Assets | 13 472 | 31 138 | 29 624 | 29 472 | 28 055 | 18 458 |
| Debtors | 2 231 | 5 250 | 6 000 | 12 700 | 7 850 | 9 650 |
| Net Assets Liabilities | 7 312 | 25 446 | 19 176 | 3 356 | 346 | -2 742 |
| Property Plant Equipment | 766 | 353 | 1 211 | 300 | 801 | 65 |
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | 2 024 | ||
| Accrued Liabilities | 950 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 765 | 1 885 | 3 451 | 4 963 | 6 064 | 6 929 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 707 | 2 424 | 601 | 1 602 | 129 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 14 167 | |||||
| Creditors | 6 926 | 6 045 | 11 659 | 8 416 | 12 343 | 7 098 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 120 | 1 566 | 1 512 | 1 101 | 865 | |
| Loans From Directors | 535 | 184 | 572 | 1 214 | 4 176 | 1 796 |
| Net Current Assets Liabilities | 6 546 | 25 093 | 17 965 | 21 056 | 15 712 | 11 360 |
| Other Creditors | 18 000 | 16 167 | ||||
| Property Plant Equipment Gross Cost | 1 531 | 2 238 | 4 662 | 5 263 | 6 865 | 6 994 |
| Taxation Social Security Payable | 6 391 | 5 861 | 11 087 | 7 202 | 7 217 | 5 302 |
| Total Assets Less Current Liabilities | 7 312 | 19 176 | 21 356 | 16 513 | 11 425 | |
| Trade Debtors Trade Receivables | 2 231 | 5 250 | 6 000 | 12 700 | 7 850 | 9 650 |
| Fixed Assets | 766 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th July 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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