The 21st Century Creative Ltd is a private limited company located at First Floor, 5 High Street, Westbury-On-Trym BS9 3BY. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-12-16, this 4-year-old company is run by 2 directors.
Director Mami M., appointed on 16 December 2019. Director Mark M., appointed on 16 December 2019.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229), "sound recording and music publishing activities" (Standard Industrial Classification code: 59200), "other publishing activities" (Standard Industrial Classification code: 58190).
The latest confirmation statement was sent on 2022-12-15 and the due date for the next filing is 2023-12-29. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | First Floor |
Office Address2 | 5 High Street |
Town | Westbury-on-trym |
Post code | BS9 3BY |
Country of origin | United Kingdom |
Registration Number | 12366220 |
Date of Incorporation | Mon, 16th Dec 2019 |
Industry | Management consultancy activities other than financial management |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Mark M. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Mami M. This PSC owns 50,01-75% shares.
Mark M.
Notified on | 16 December 2019 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
Mami M.
Notified on | 16 December 2019 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 24 791 | 17 790 | 31 841 |
Current Assets | 33 245 | 50 383 | 41 005 |
Debtors | 8 454 | 32 593 | 9 164 |
Net Assets Liabilities | 20 561 | 30 391 | 24 480 |
Property Plant Equipment | 1 180 | 764 | 348 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 52 | 216 | 380 |
Accumulated Depreciation Impairment Property Plant Equipment | 69 | 485 | 901 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 249 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 14 408 | 21 215 | 17 247 |
Fixed Assets | 1 948 | 1 368 | 788 |
Increase From Amortisation Charge For Year Intangible Assets | 52 | 164 | 164 |
Increase From Depreciation Charge For Year Property Plant Equipment | 69 | 416 | 416 |
Intangible Assets | 768 | 604 | 440 |
Intangible Assets Gross Cost | 820 | 820 | 820 |
Net Current Assets Liabilities | 18 837 | 29 168 | 23 758 |
Other Creditors | 1 623 | 5 195 | 3 295 |
Property Plant Equipment Gross Cost | 1 249 | 1 249 | 1 249 |
Provisions For Liabilities Balance Sheet Subtotal | 224 | 145 | 66 |
Taxation Social Security Payable | 12 785 | 16 020 | 13 952 |
Total Additions Including From Business Combinations Intangible Assets | 820 | ||
Total Assets Less Current Liabilities | 20 785 | 30 536 | 24 546 |
Trade Debtors Trade Receivables | 8 454 | 32 593 | 9 164 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 15, 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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