Founded in 2017, Son Creative, classified under reg no. 10613260 is an active company. Currently registered at 37 Warren Street W1T 6AD, London the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
The firm has one director. Shane O., appointed on 10 February 2017. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Warren Street |
| Town | London |
| Post code | W1T 6AD |
| Country of origin | United Kingdom |
| Registration Number | 10613260 |
| Date of Incorporation | Fri, 10th Feb 2017 |
| Industry | Television programming and broadcasting activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 10 February 2017
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Shane O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shane O.
| Notified on | 10 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 468 | 8 576 | 9 733 | 26 158 | 15 481 | 15 672 |
| Current Assets | 44 115 | 29 938 | 23 733 | 32 458 | 21 481 | 40 389 |
| Debtors | 19 647 | 21 362 | 14 000 | 6 300 | 6 000 | 24 717 |
| Net Assets Liabilities | 1 669 | 1 529 | 11 610 | 16 081 | 8 529 | 17 937 |
| Other Debtors | 6 872 | 3 062 | ||||
| Property Plant Equipment | 2 880 | 3 028 | 2 091 | 2 724 | 1 394 | 784 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 720 | 1 657 | 2 594 | 3 924 | 5 254 | 5 864 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 600 | 1 085 | 1 963 | |||
| Amounts Owed To Directors | 1 582 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 10 183 | 8 701 | 8 686 | 9 472 | 10 304 | 12 993 |
| Creditors | 45 326 | 31 437 | 14 214 | 19 101 | 14 346 | 23 236 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 720 | 937 | 937 | 1 330 | 1 330 | 610 |
| Net Current Assets Liabilities | -1 211 | -1 499 | 9 519 | 13 357 | 7 135 | 17 153 |
| Other Creditors | 2 400 | 2 945 | 2 160 | 2 460 | 2 460 | 3 595 |
| Other Taxation Social Security Payable | 3 329 | 6 648 | ||||
| Property Plant Equipment Gross Cost | 3 600 | 4 685 | 4 685 | 6 648 | 6 648 | 6 648 |
| Trade Debtors Trade Receivables | 12 775 | 18 300 | 14 000 | 6 300 | 6 000 | 11 970 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th February 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy