Creative Media Techniques Limited in Northampton, NN5 5LF

Description

Data updated on: 12-04-2018

The firm named Creative Media Techniques was established on 1998/01/02 as a private limited company. The firm registered office was based in Northampton on 100 St James Road. The address zip code is NN5 5LF. The office registration number for Creative Media Techniques Limited was 03487880. Creative Media Techniques Limited had been in business for 20 years up until 2018/02/28. 25 years from now this business changed its business name from Creative Media Technology to Creative Media Techniques Limited.

Gino M. and Romano M. were listed as enterprise's directors and were running the company from 2000 to 2018.

Previous company's names
Creative Media Techniques Limited 1999-08-24
Creative Media Technology Limited 1998-01-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30
Currency	GBP	GBP	GBP	GBP
Net Worth	1 234	41 237	90 716	5 387

Balance Sheet
Bank Loans Overdrafts Within One Year	47 731	25 489
Cash Bank In Hand	5 008	8	65 125	1 400
Current Assets	80 885	215 055	216 056
Debtors	75 877	215 047	148 375	155 843
Net Assets Liabilities Including Pension Asset Liability	1 234	41 237	90 716	5 387
Other Debtors	49 772	15 210	66 271	99 812
Stocks Inventory			2 556	5 783
Tangible Fixed Assets	124 763	99 816	88 135	118 028
Trade Debtors	26 105	191 142	73 409	44 452

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	234	40 237	89 716	4 387
Shareholder Funds	1 234	41 237	90 716	5 387

Other Financial Data
Bank Loans Overdrafts After One Year	14 161	16 417
Creditors Due After One Year		16 417	8 127	51 841
Creditors Due After One Year Total Noncurrent Liabilities	14 161	16 417
Creditors Due Within One Year		240 967	192 941	203 730
Creditors Due Within One Year Total Current Liabilities	173 258	240 967
Debtors Due Within One Year		8 695	8 695	11 579
Fixed Assets	124 763	99 816
Net Current Assets Liabilities	-92 373	-25 912	23 115	-40 704
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1 000	1 000
Number Shares Allotted			1 000	1 000
Other Creditors Due Within One Year	27 967	30 581
Par Value Share			1	1
Plant Machinery	119 448	95 564
Plant Machinery Cost Or Valuation	405 840	405 840
Plant Machinery Depreciation	286 392	310 276
Plant Machinery Depreciation Charge For Period		23 884
Plant Machinery Depreciation Disposals		0
Prepayments Accrued Income Current Asset		8 695
Provisions For Liabilities Charges	16 995	16 250	12 407	20 096
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Additions		0	9 212	52 800
Tangible Fixed Assets Cost Or Valuation	421 590	421 590	430 802
Tangible Fixed Assets Depreciation	296 827	321 774	342 667	365 574
Tangible Fixed Assets Depreciation Charged In Period			20 043	22 227
Tangible Fixed Assets Depreciation Charge For Period		24 947
Taxation Social Security Due Within One Year	84 685	164 845
Total Assets Less Current Liabilities	32 390	73 904	111 250	77 324
Trade Creditors Within One Year	12 875	20 052

Company staff

Gino M.

Role: Director

Appointed: 10 October 2000

Latest update: 11 June 2023

Romano M.

Role: Director

Appointed: 02 January 1998

Latest update: 11 June 2023

Craig T.

Role: Secretary

Appointed: 02 January 2003

Resigned: 11 August 2011

Latest update: 11 June 2023

Tim F.

Role: Director

Appointed: 10 October 2000

Resigned: 24 October 2014

Latest update: 11 June 2023

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 02 January 1998

Resigned: 02 January 1998

Address: London, NW8 8EP

Latest update: 11 June 2023

Johan S.

Role: Director

Appointed: 02 January 1998

Resigned: 24 September 2001

Latest update: 11 June 2023

Goodwille Limited

Role: Corporate Secretary

Appointed: 02 January 1998

Resigned: 02 January 2003

Address: Kensington, London, W8 6AH

Latest update: 11 June 2023

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 02 January 1998

Resigned: 02 January 1998

Address: Bristol, Avon, BS1 6BU

Latest update: 11 June 2023

Accounts Documents

Account next due date	31 January 2016
Account last made up date	30 April 2014
Return next due date	30 January 2016
Return last made up date	02 January 2015

Annual Accounts 15/11/2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15/11/2013
Annual Accounts 11/12/2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11/12/2014

Creative Media Techniques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gino M.

Romano M.

Craig T.

Tim F.

Swift Incorporations Limited

Johan S.

Goodwille Limited

Instant Companies Limited

Accounts Documents

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