R & . Creative started in year 2012 as Private Limited Company with registration number 08208970. The R & . Creative company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 5 Wimpole Mews. Postal code: W1G 8PB.
The company has one director. Robert A., appointed on 11 September 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Wimpole Mews |
| Town | London |
| Post code | W1G 8PB |
| Country of origin | United Kingdom |
| Registration Number | 08208970 |
| Date of Incorporation | Tue, 11th Sep 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 11 September 2012
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Robert A. The abovementioned PSC has significiant influence or control over this company,.
Robert A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-06-30 | 2022-06-30 |
| Net Worth | -205 185 | -212 729 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 329 | 9 | 8 732 | 13 266 | 382 | 353 | 9 614 | |
| Current Assets | 9 | 68 732 | 96 245 | 150 249 | 150 220 | 159 481 | ||
| Debtors | 60 000 | 82 979 | 149 867 | 149 867 | 149 867 | |||
| Net Assets Liabilities | 8 072 | 8 690 | 40 356 | 33 569 | ||||
| Other Debtors | 2 979 | |||||||
| Property Plant Equipment | 3 750 | 2 812 | 2 109 | 1 582 | 1 186 | |||
| Cash Bank In Hand | 7 228 | 329 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -205 186 | -212 730 | ||||||
| Shareholder Funds | -205 185 | -212 729 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 188 | 2 891 | 3 418 | 3 814 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 213 403 | 268 439 | 107 129 | 161 048 | 142 158 | 150 915 | ||
| Fixed Assets | 2 812 | 2 109 | 1 582 | 1 186 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 938 | 703 | 527 | 396 | |||
| Net Current Assets Liabilities | -213 394 | -199 707 | -10 884 | 10 799 | 8 062 | 8 566 | ||
| Number Shares Allotted | 1 | 210 001 | 210 001 | 210 001 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 213 058 | 213 403 | 277 729 | 107 129 | ||||
| Other Taxation Social Security Payable | 3 710 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | -7 544 | -665 | ||||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | |||||||
| Total Assets Less Current Liabilities | -205 185 | -212 729 | -213 394 | -208 957 | 8 072 | 8 690 | 9 644 | 9 752 |
| Trade Debtors Trade Receivables | 60 000 | 80 000 | ||||||
| Creditors Due Within One Year | 212 413 | 213 058 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 21, 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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