We Are The Creative Ltd is a private limited company situated at Regus The Henley Building, Newtown Road, Henley-On-Thames RG9 1HG. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-06-02, this 3-year-old company is run by 1 director.
Director Marco B., appointed on 02 June 2020.
The company is officially classified as "video production activities" (SIC code: 59112). According to Companies House data there was a change of name on 2020-06-08 and their previous name was We Are The The Creative Ltd.
The latest confirmation statement was sent on 2022-12-15 and the deadline for the subsequent filing is 2023-12-29. What is more, the accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | Regus The Henley Building |
Office Address2 | Newtown Road |
Town | Henley-on-thames |
Post code | RG9 1HG |
Country of origin | United Kingdom |
Registration Number | 12640500 |
Date of Incorporation | Tue, 2nd Jun 2020 |
Industry | Video production activities |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Mon, 31st Mar 2025 (340 days left) |
Account last made up date | Fri, 30th Jun 2023 |
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 control the company includes 2 names. As we identified, there is Marco B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Anthony C. This PSC owns 25-50% shares and has 25-50% voting rights.
Marco B.
Notified on | 2 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anthony C.
Notified on | 2 June 2020 |
Ceased on | 10 December 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
We Are The The Creative | June 8, 2020 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 363 210 | ||
Current Assets | 58 780 | 249 982 | 492 500 |
Debtors | 129 290 | ||
Net Assets Liabilities | 47 085 | 196 296 | 394 735 |
Property Plant Equipment | 34 440 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 25 892 | 37 372 | |
Average Number Employees During Period | 3 | 3 | 3 |
Creditors | 16 348 | 20 257 | 3 670 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 480 | ||
Net Current Assets Liabilities | 32 007 | 175 302 | 363 965 |
Other Creditors | 3 670 | ||
Other Taxation Social Security Payable | 96 502 | ||
Property Plant Equipment Gross Cost | 67 143 | 71 812 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 669 | ||
Total Assets Less Current Liabilities | 68 433 | 216 553 | 398 405 |
Trade Creditors Trade Payables | 29 816 | ||
Trade Debtors Trade Receivables | 129 290 | ||
Fixed Assets | 36 426 | 41 251 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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