The Creative Spirit (holdings) started in year 2014 as Private Limited Company with registration number 09356003. The The Creative Spirit (holdings) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Kettering at Unit 6, A1 M1 Business Centre. Postal code: NN16 8TD.
The firm has 2 directors, namely David D., Christopher M.. Of them, David D., Christopher M. have been with the company the longest, being appointed on 16 December 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 6, A1 M1 Business Centre |
Office Address2 | Garrard Way, Telford Way Industrial |
Town | Kettering |
Post code | NN16 8TD |
Country of origin | United Kingdom |
Registration Number | 09356003 |
Date of Incorporation | Tue, 16th Dec 2014 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is David D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christopher M. This PSC owns 25-50% shares and has 25-50% voting rights.
David D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 832 500 | ||||||
Balance Sheet | |||||||
Debtors | 831 549 | 749 916 | 374 543 | 272 773 | 205 393 | 196 093 | 140 293 |
Property Plant Equipment | 295 000 | 295 000 | 295 000 | 295 000 | 295 000 | ||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | ||||||
Profit Loss Account Reserve | 831 500 | ||||||
Shareholder Funds | 832 500 | ||||||
Other | |||||||
Accounting Period Subsidiary | 2 016 | ||||||
Amounts Owed By Group Undertakings | 831 549 | 749 916 | 374 543 | 272 773 | 205 393 | 196 093 | 140 293 |
Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 | ||
Creditors | 49 | 1 416 | 1 043 | 5 773 | 88 393 | 235 093 | 335 293 |
Creditors Due Within One Year | 49 | ||||||
Fixed Assets | 1 000 | 296 000 | 296 000 | 296 000 | 296 000 | 296 000 | |
Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Investments In Group Undertakings | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Net Current Assets Liabilities | 831 500 | 748 500 | 373 500 | 267 000 | 117 000 | -39 000 | -195 000 |
Number Shares Allotted | 1 000 | ||||||
Other Creditors | 49 | 1 416 | 1 043 | 5 773 | 88 393 | 235 093 | 335 293 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 295 000 | 295 000 | 295 000 | 295 000 | |||
Share Capital Allotted Called Up Paid | 1 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 295 000 | ||||||
Total Assets Less Current Liabilities | 832 500 | 749 500 | 669 500 | 563 000 | 413 000 | 257 000 | 101 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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