Creative Family Solutions Ltd in Lymington, SO41 5SE

Description

Data updated on: 21-09-2022

Based in Halyards, Lymington SO41 5SE Creative Family Solutions Ltd was a Private Limited Company with 08370195 Companies House Reg No. The company was established on 2013-01-22. Creative Family Solutions Ltd had existed in this business for 9 years.

As found in this particular company's directors directory, there were four directors to name just a few: Sonia F. and Norman C..

Executives who controlled the firm include: Sonia F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Norman C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2021-10-31
Currency
Net Worth	122 914	73 424	554

Balance Sheet
Cash Bank In Hand	52 975	10 228	44 596
Cash Bank On Hand			44 596	16 934
Current Assets	162 494	102 987	120 253	37 176	40 020	35 197	9 208
Debtors	109 519	92 759	75 657	20 242
Net Assets Liabilities			554	7 130	53 113	29 951	3 674
Net Assets Liabilities Including Pension Asset Liability	122 914	73 424	554
Other Debtors			13 364	9 629
Property Plant Equipment			75 187	61 541
Tangible Fixed Assets	7 525	20 507	75 187

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	122 814	73 324	454
Shareholder Funds	122 914	73 424	554

Other Financial Data
Advances Credits Directors	18 676	86 403	4 055
Amount Specific Advance Or Credit Directors		86 403	4 055	645
Amount Specific Advance Or Credit Made In Period Directors			16 459
Amount Specific Advance Or Credit Repaid In Period Directors			98 807	4 700
Accumulated Depreciation Impairment Property Plant Equipment			25 500	39 146
Average Number Employees During Period				10	2	2	2
Creditors			187 387	87 997	6 384	5 246	5 534
Creditors Due Within One Year	46 723	49 098	187 387
Increase From Depreciation Charge For Year Property Plant Equipment				13 646
Net Current Assets Liabilities	115 771	53 889	-67 134	-50 821	33 636	29 951	3 674
Number Shares Allotted	100	100	100
Other Creditors			145 794	82 460
Other Taxation Social Security Payable			36 873	5 537
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			100 687
Provisions For Liabilities Balance Sheet Subtotal			7 499	3 590
Provisions For Liabilities Charges	382	972	7 499
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	10 031	19 056	71 812
Tangible Fixed Assets Cost Or Valuation	9 819	28 875	100 687
Tangible Fixed Assets Depreciation	2 294	8 368	25 500
Tangible Fixed Assets Depreciation Charged In Period	2 294	6 074	17 132
Tangible Fixed Assets Disposals	212
Total Assets Less Current Liabilities	123 296	74 396	8 053	10 720	53 113	29 951	3 674
Trade Creditors Trade Payables			4 720
Trade Debtors Trade Receivables			62 293	10 613
Advances Credits Made In Period Directors	18 676	37 313
Advances Credits Repaid In Period Directors	12 722	18 676
Fixed Assets					19 477

Company staff

Sonia F.

Role: Director

Appointed: 23 January 2019

Latest update: 23 August 2023

Norman C.

Role: Director

Appointed: 22 January 2013

Latest update: 23 August 2023

People with significant control

Sonia F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Norman C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kerry F.

Notified on 6 April 2016

Ceased on 25 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	05 February 2023
Confirmation statement last made up date	22 January 2022

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	22 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	3 February 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	7 November 2016
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Creative Family Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia F.

Norman C.

Kerry F.

John S.

People with significant control

Sonia F.

Norman C.

Kerry F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Creative Family Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia F.

Norman C.

Kerry F.

John S.

People with significant control

Sonia F.

Norman C.

Kerry F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014