Tensixtysix Creative Limited was formally closed on 2023-05-09.
Tensixtysix Creative was a private limited company that was located at 23 St Leonards Road, Bexhill On Sea, TN40 1HH, East Sussex. Its full net worth was valued to be around -5601 pounds, and the fixed assets belonging to the company totalled up to 8007 pounds. This company (officially started on 2010-03-04) was run by 1 director.
Director Stephen G. who was appointed on 04 March 2010.
The company was officially classified as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was filed on 2022-03-04 and last time the annual accounts were filed was on 05 April 2022.
2016-03-04 was the date of the most recent annual return.
Office Address | 23 St Leonards Road |
Town | Bexhill On Sea |
Post code | TN40 1HH |
Country of origin | United Kingdom |
Registration Number | 07178689 |
Date of Incorporation | Thu, 4th Mar 2010 |
Date of Dissolution | Tue, 9th May 2023 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 5th April |
Company age | 13 years old |
Account next due date | Fri, 5th Jan 2024 |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Sat, 18th Mar 2023 |
Last confirmation statement dated | Fri, 4th Mar 2022 |
Stephen G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rena G.
Notified on | 6 April 2016 |
Ceased on | 13 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-10-31 | 2022-04-05 |
Net Worth | 366 | 694 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 13 345 | 1 886 | 5 828 | 5 142 | 2 735 | 2 204 | |
Current Assets | 16 936 | 15 345 | 14 017 | 16 151 | 10 041 | 2 735 | 7 802 |
Debtors | 2 000 | 2 000 | 12 131 | 10 323 | 4 899 | 5 598 | |
Net Assets Liabilities | 497 | 1 858 | 7 701 | 4 753 | 936 | 4 873 | |
Other Debtors | 5 598 | ||||||
Property Plant Equipment | 1 781 | 1 194 | 1 392 | 1 140 | |||
Cash Bank In Hand | 14 936 | 13 345 | |||||
Intangible Fixed Assets | 5 967 | 5 567 | |||||
Net Assets Liabilities Including Pension Asset Liability | 366 | 694 | |||||
Tangible Fixed Assets | 2 040 | 1 781 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 18 | 18 | |||||
Profit Loss Account Reserve | 348 | 676 | |||||
Shareholder Funds | 366 | 694 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 630 | 3 227 | 3 823 | 4 420 | 5 315 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 905 | 6 493 | 685 | 2 260 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Corporation Tax Payable | 6 133 | 5 679 | 6 521 | 3 383 | 3 112 | ||
Creditors | 21 643 | 17 887 | 12 627 | 9 996 | 5 407 | 2 929 | |
Dividends Paid On Shares | 4 177 | 3 580 | |||||
Fixed Assets | 8 007 | 7 348 | 5 967 | 4 177 | 4 972 | 3 825 | |
Increase From Amortisation Charge For Year Intangible Assets | 597 | 597 | 597 | 895 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 588 | 685 | 1 684 | ||||
Intangible Assets | 5 370 | 4 773 | 4 177 | 3 580 | 2 685 | ||
Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | ||
Net Current Assets Liabilities | -7 233 | -6 298 | -3 870 | 3 524 | 45 | -2 672 | 4 873 |
Number Shares Issued Fully Paid | 9 | 9 | |||||
Other Creditors | 10 818 | 8 546 | 6 106 | 6 613 | 2 295 | 1 800 | |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 5 315 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 493 | 109 | 2 260 | ||||
Other Disposals Intangible Assets | 8 000 | ||||||
Other Disposals Property Plant Equipment | 7 687 | 329 | 3 400 | ||||
Other Taxation Social Security Payable | 4 692 | 3 662 | 3 112 | 1 129 | |||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 7 687 | 7 687 | 2 077 | 3 400 | |||
Provisions For Liabilities Balance Sheet Subtotal | 356 | 239 | 264 | 217 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 077 | 1 652 | |||||
Total Assets Less Current Liabilities | 774 | 1 050 | 2 097 | 7 701 | 5 017 | 1 153 | 4 873 |
Trade Debtors Trade Receivables | 2 000 | 12 131 | 10 323 | 4 899 | |||
Creditors Due Within One Year | 24 169 | 21 643 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 033 | 2 433 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 400 | ||||||
Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | |||||
Number Shares Allotted | 9 | ||||||
Provisions For Liabilities Charges | 408 | 356 | |||||
Share Capital Allotted Called Up Paid | 9 | 9 | |||||
Tangible Fixed Assets Additions | 619 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 068 | 7 687 | |||||
Tangible Fixed Assets Depreciation | 5 028 | 5 906 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 878 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 5th April 2022 filed on: 4th, July 2022 |
accounts | Free Download (10 pages) |
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