Founded in 2016, Why Creative, classified under reg no. 10092172 is an active company. Currently registered at South Building Upper Farm RG23 8PE, Basingstoke the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Jon M., Melissa M.. Of them, Jon M., Melissa M. have been with the company the longest, being appointed on 31 March 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | South Building Upper Farm |
| Office Address2 | Wootton St. Lawrence |
| Town | Basingstoke |
| Post code | RG23 8PE |
| Country of origin | United Kingdom |
| Registration Number | 10092172 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 31 March 2016
Position: Director
Appointed: 31 March 2016
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Melissa M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Jon M. This PSC owns 25-50% shares.
Melissa M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jon M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 472 | 23 605 | 35 321 | 20 464 | 20 390 | 10 255 | 10 740 |
| Current Assets | 32 262 | 23 605 | 36 478 | 20 902 | 25 054 | 14 683 | 16 428 |
| Debtors | 10 790 | 1 157 | 438 | 4 664 | 4 428 | 5 688 | |
| Property Plant Equipment | 1 266 | 633 | 972 | 486 | 1 199 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 632 | 1 265 | 1 898 | 2 384 | 2 870 | 3 956 | 4 556 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 23 933 | 8 981 | 36 077 | 21 604 | 24 727 | 13 942 | 15 666 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 632 | 633 | 633 | 486 | 486 | 1 086 | 600 |
| Net Current Assets Liabilities | 8 329 | 14 624 | 401 | -702 | 327 | 741 | 762 |
| Other Creditors | 9 728 | 1 448 | 28 068 | 18 060 | 18 365 | 9 627 | 10 500 |
| Other Taxation Social Security Payable | 14 205 | 7 533 | 8 009 | 3 545 | 6 362 | 4 315 | 5 166 |
| Property Plant Equipment Gross Cost | 1 898 | 1 898 | 1 898 | 3 356 | 3 356 | 5 155 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 898 | 1 458 | 1 799 | ||||
| Total Assets Less Current Liabilities | 9 595 | 15 257 | 401 | 270 | 813 | 1 940 | 1 361 |
| Trade Debtors Trade Receivables | 10 790 | 1 157 | 438 | 4 664 | 4 428 | 5 688 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
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