S Creative Marketing started in year 2015 as Private Limited Company with registration number 09524544. The S Creative Marketing company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ringwood at Unit 7A, Ringwood Trading Estate. Postal code: BH24 3BB. Since 2018/04/11 S Creative Marketing Limited is no longer carrying the name Twb Advertising.
The firm has 2 directors, namely Stephen B., Thomas B.. Of them, Thomas B. has been with the company the longest, being appointed on 2 April 2015 and Stephen B. has been with the company for the least time - from 4 June 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 7A, Ringwood Trading Estate |
| Office Address2 | Christchurch Road |
| Town | Ringwood |
| Post code | BH24 3BB |
| Country of origin | United Kingdom |
| Registration Number | 09524544 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Advertising agencies |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 04 June 2018
Position: Director
Appointed: 02 April 2015
The list of PSCs who own or control the company is made up of 3 names. As we found, there is Stephen B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Thomas B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Carina B., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen B.
| Notified on | 4 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carina B.
| Notified on | 26 November 2016 |
| Ceased on | 25 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Twb Advertising | April 11, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -14 393 | 9 341 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 884 | 2 279 | ||||||
| Current Assets | 10 296 | 22 729 | 7 944 | 23 874 | 53 411 | 69 021 | 55 949 | 52 344 |
| Debtors | 50 065 | 50 065 | ||||||
| Net Assets Liabilities | 9 341 | 605 | -7 504 | 197 | 962 | 302 | 83 | |
| Other Debtors | 24 966 | 24 966 | ||||||
| Property Plant Equipment | 6 000 | 4 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -14 393 | 9 341 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -14 393 | 9 341 | ||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accrued Liabilities | 300 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 34 862 | 30 875 | ||||||
| Creditors | 14 752 | 8 904 | 39 529 | 19 862 | 35 829 | 61 647 | 56 761 | |
| Fixed Assets | 1 552 | 1 364 | 1 466 | 8 151 | 5 397 | 6 520 | 6 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | |||||||
| Loans From Directors | -552 | |||||||
| Net Current Assets Liabilities | -15 635 | 7 977 | -861 | -15 655 | 33 550 | 33 192 | 29 164 | -4 417 |
| Other Creditors | -950 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 99 | |||||||
| Property Plant Equipment Gross Cost | 6 000 | 6 000 | ||||||
| Taxation Social Security Payable | 9 706 | |||||||
| Total Assets Less Current Liabilities | -14 083 | 9 341 | -7 504 | 38 947 | 39 712 | 35 164 | ||
| Trade Creditors Trade Payables | 26 785 | |||||||
| Trade Debtors Trade Receivables | 25 099 | 25 099 | ||||||
| Value-added Tax Payable | 17 382 | |||||||
| Amount Specific Advance Or Credit Directors | 3 257 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 592 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 809 | |||||||
| Creditors Due Within One Year | 25 931 | 14 752 | ||||||
| Provisions For Liabilities Charges | 310 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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