Founded in 2008, Suffolk Creative, classified under reg no. 06597828 is an active company. Currently registered at John Phillips & Co IP6 0NL, Ipswich the company has been in the business for 16 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
At the moment there are 2 directors in the the firm, namely Susan R. and John R.. In addition one secretary - Susan R. - is with the company. At the moment there is 1 former director listed by the firm - Qa Nominees Limited, who left the firm on 20 May 2008. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | John Phillips & Co |
| Office Address2 | Unit 81 Claydon Business Park |
| Town | Ipswich |
| Post code | IP6 0NL |
| Country of origin | United Kingdom |
| Registration Number | 06597828 |
| Date of Incorporation | Tue, 20th May 2008 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 16 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 20 May 2008
Position: Secretary
Appointed: 20 May 2008
Position: Director
Appointed: 20 May 2008
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Susan R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is John R. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 4 137 | -5 505 | 5 377 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 36 106 | 28 394 | 40 796 | |||||||
| Cash Bank On Hand | 40 796 | 43 136 | ||||||||
| Current Assets | 37 006 | 38 199 | 47 996 | 44 090 | 51 369 | 46 847 | 87 446 | 138 280 | 153 527 | 162 033 |
| Debtors | 900 | 9 805 | 7 200 | 954 | ||||||
| Net Assets Liabilities | 5 377 | 21 550 | 24 083 | 21 164 | 70 088 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 137 | -5 505 | 5 377 | |||||||
| Property Plant Equipment | 4 639 | 4 103 | ||||||||
| Tangible Fixed Assets | 2 763 | 1 623 | 4 639 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 20 | 20 | 20 | |||||||
| Profit Loss Account Reserve | 4 117 | -5 525 | 5 357 | |||||||
| Shareholder Funds | 4 137 | -5 505 | 5 377 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 1 664 | 1 664 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 300 | 8 836 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 6 966 | 9 576 | ||||||||
| Creditors | 21 000 | 10 000 | 10 000 | 10 000 | 23 282 | 28 197 | 22 191 | 16 093 | ||
| Creditors Due After One Year | 10 000 | 21 000 | 21 000 | |||||||
| Creditors Due Within One Year | 25 632 | 24 327 | 26 258 | |||||||
| Dividends Paid | 22 000 | |||||||||
| Fixed Assets | 4 103 | 3 579 | 2 154 | 5 924 | 10 371 | 22 363 | 16 563 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 536 | |||||||||
| Net Current Assets Liabilities | 11 374 | 13 872 | 21 738 | 27 447 | 30 504 | 29 010 | 64 164 | 110 083 | 131 336 | 145 940 |
| Number Shares Allotted | 20 | 20 | ||||||||
| Number Shares Issued Fully Paid | 20 | |||||||||
| Other Remaining Borrowings | 10 000 | 10 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss | 38 173 | |||||||||
| Property Plant Equipment Gross Cost | 12 939 | |||||||||
| Share Capital Allotted Called Up Paid | 20 | 20 | 20 | |||||||
| Tangible Fixed Assets Additions | 5 189 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 750 | 7 750 | 12 939 | |||||||
| Tangible Fixed Assets Depreciation | 4 987 | 6 127 | 8 300 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 140 | 2 173 | ||||||||
| Total Assets Less Current Liabilities | 14 137 | 15 495 | 26 377 | 31 550 | 34 083 | 31 164 | 70 088 | 120 454 | 153 699 | 162 503 |
| Trade Creditors Trade Payables | 239 | 223 | ||||||||
| Trade Debtors Trade Receivables | 7 200 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 3rd, November 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy