Pictures & Words Creative started in year 2014 as Private Limited Company with registration number 08999279. The Pictures & Words Creative company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 41 Montpelier Grove. Postal code: NW5 2XE.
The company has one director. Hanri L., appointed on 16 April 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Fiona M.. There were no ex secretaries.
Office Address | 41 Montpelier Grove |
Town | London |
Post code | NW5 2XE |
Country of origin | United Kingdom |
Registration Number | 08999279 |
Date of Incorporation | Wed, 16th Apr 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Hanri L. This PSC and has 75,01-100% shares.
Hanri L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -1 407 | 8 176 | 2 872 | |||||
Balance Sheet | ||||||||
Current Assets | 17 252 | 14 235 | 2 872 | 1 131 | 5 987 | 48 128 | 40 865 | 27 918 |
Net Assets Liabilities | 2 872 | 1 131 | 4 284 | 34 306 | 32 928 | 30 804 | ||
Cash Bank In Hand | 5 822 | 2 805 | 2 289 | |||||
Debtors | 11 430 | 11 430 | 583 | |||||
Net Assets Liabilities Including Pension Asset Liability | -1 407 | 8 176 | 2 872 | |||||
Tangible Fixed Assets | 255 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | -1 409 | 8 174 | 2 870 | |||||
Shareholder Funds | -1 407 | 8 176 | 2 872 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 4 672 | 15 642 | 9 278 | 59 | ||||
Fixed Assets | 255 | 2 969 | 1 820 | 1 341 | 2 945 | |||
Net Current Assets Liabilities | -1 662 | 8 176 | 2 872 | 1 131 | 1 315 | 32 486 | 31 587 | 27 859 |
Total Assets Less Current Liabilities | -1 407 | 8 176 | 2 872 | 1 131 | 4 284 | 34 306 | 32 928 | 30 804 |
Advances Credits Directors | 4 500 | |||||||
Advances Credits Made In Period Directors | 4 500 | 4 500 | ||||||
Creditors Due Within One Year | 18 914 | 6 059 | ||||||
Tangible Fixed Assets Cost Or Valuation | 255 | |||||||
Tangible Fixed Assets Disposals | 255 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 26th, January 2024 |
accounts | Free Download (5 pages) |
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