Eleven Marketing & Communications Ltd in Nantwich, CW5 5ET

Website

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www.gtcreate.co.uk

Description

Data updated on: 01-11-2023

This particular firm is registered in Nantwich registered with number: 07057929. This firm was established in 2009. The office of this company is located at The Chapel Welsh Row. The post code is CW5 5ET. It changed its registered name three times. Up till 2016 the firm has been working on providing the services it's been known for under the name of Gtcreate but now the firm operates under the name Eleven Marketing & Communications Ltd. The firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were reported.

Currently, the limited company is managed by one director: Clare L., who was assigned to lead the company on 2012-08-10. The following limited company had been managed by Duncan D. up until 2019-08-02. In addition another director, namely Dylan C. resigned on 2014-12-03.

Previous company's names
Eleven Marketing & Communications Ltd 2016-08-11
Gtcreate Ltd 2014-12-02
Eleven Communications Limited 2014-11-20
Gtcreate Ltd 2009-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-14 968	-34 058	24 829	133

Balance Sheet
Cash Bank On Hand				25 927	21 678	843	14 867	188 355	102 461	331 011	262 401
Current Assets	39 793	33 820	124 869	85 558	81 755	173 786	833 628	451 339	396 183	922 813	839 300
Debtors	38 913	32 920	56 950	45 631	49 077	172 943	818 761	262 984	293 722	591 802	576 899
Net Assets Liabilities				133	5 491	77 022	162 885	242 359	245 239	300 935	343 958
Other Debtors				2 500	2 500	21 348	255 781	118 950	144 731	203 024	213 705
Property Plant Equipment				6 454	7 315	4 248	2 227	24 094	19 241	75 968	59 965
Cash Bank In Hand	880	900	55 051	25 927
Net Assets Liabilities Including Pension Asset Liability	-14 968	-34 058	24 829	133
Stocks Inventory			12 868	14 000
Tangible Fixed Assets		735	8 107	6 454
Total Inventories				14 000	11 000

Capital & Reserves
Called Up Share Capital	90	90	90	200
Profit Loss Account Reserve	-15 058	-34 148	24 739	-67
Shareholder Funds	-14 968	-34 058	24 829	133

Other Financial Data
Accrued Liabilities Deferred Income				1 485	1 371	204	450 454	79 969	33 952	208 569	133 646
Accumulated Depreciation Impairment Property Plant Equipment				11 333	16 201	19 268	21 289	26 965	32 595	40 280	56 283
Administrative Expenses			93 037	147 605	221 563	229 595	126 024	183 543	120 893	266 648	312 642
Average Number Employees During Period				2	2	7	11	8	11	15	20
Bank Borrowings Overdrafts			6 706	5 910	4 260				50 000	44 903	42 728
Cost Sales			188 434	125 745	155 518	295 784	394 558	660 147	535 894	751 680	881 356
Creditors				5 061	83 579	101 012	672 970	231 298	116 529	460 067	370 353
Deferred Tax Liabilities								1 776	3 656	14 434
Distribution Costs						4 007	4 005	12 724	22 397	59 051	86 414
Dividends Paid					24 000	65 750	132 000	49 000	28 000	120 000	100 000
Finance Lease Liabilities Present Value Total										7 056	7 056
Fixed Assets		735				4 248	2 227	24 094	19 241	75 968	59 965
Gross Profit Loss			149 409	220 145	259 753	400 140	409 168	362 683	189 460	541 263	583 542
Increase Decrease In Depreciation Impairment Property Plant Equipment							2 021	5 676	5 630	1 938	11 239
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								1 776	1 880	10 778
Increase From Depreciation Charge For Year Property Plant Equipment					4 868	3 067	2 021	5 676	5 630	7 685	16 003
Interest Payable Similar Charges Finance Costs					882	7 426	9 460	10 361	7 570	1 287	8 427
Loans From Directors						485	2 079
Net Current Assets Liabilities	-14 968	-34 793	25 316	-1 260	-1 824	72 774	160 658	220 041	279 654	462 746	468 947
Operating Profit Loss			56 372	72 540	38 190	170 545	279 139	166 416	49 170	217 564	184 486
Other Creditors					2 518	463	2 683	5 365	2 473	2 133	3 819
Other Interest Receivable Similar Income Finance Income					95	24	20	22		436	705
Other Operating Income Format1									3 000	2 000
Other Taxation Social Security Payable				3 556	37 526	69 561	197 793	76 772	42 290	171 737
Prepayments Accrued Income				2 080	5 675	10 205	49 288	1 000	11 948	12 645	37 773
Profit Loss					29 358	137 281	217 863	128 474	30 880	175 696	143 023
Profit Loss On Ordinary Activities Before Tax			57 096	71 911	37 403	170 569	269 699	156 077	41 600	216 713	176 764
Property Plant Equipment Gross Cost				17 787	23 516		23 516	51 059	51 836	116 248	116 248
Taxation Including Deferred Taxation Balance Sheet Subtotal								-1 776	-3 656	-14 434	-11 393
Taxation Social Security Payable										171 737	153 487
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 045	33 288	51 836	27 603	10 720	41 017	33 741
Total Additions Including From Business Combinations Property Plant Equipment					5 729			27 543	777	64 412
Total Assets Less Current Liabilities	-14 968	-34 058	33 423	5 194	5 491	77 022	162 885	244 135	298 895	538 714	528 912
Trade Creditors Trade Payables				19 963	12 295	30 299	19 961	69 192	37 814	25 669	29 617
Trade Debtors Trade Receivables				41 051	33 845	141 390	513 692	143 034	137 043	376 133	325 421
Turnover Revenue					415 271	695 924	803 726	1 022 830	725 354	1 292 943	1 464 898
Accruals Deferred Income Within One Year			1 145	1 485
Bank Borrowings			8 594	5 061
Corporation Tax Due Within One Year			8 500	14 000
Corporation Tax Payable				14 000	7 300
Creditors Due After One Year			8 594	5 061
Creditors Due Within One Year	54 761	68 613	99 553	86 818
Debtors Due Within One Year			56 950	45 631
Depreciation Expense Property Plant Equipment					4 868	3 067
Depreciation Tangible Fixed Assets Expense			6 049	5 284
Interest Payable Similar Charges			511	704
Number Shares Allotted		90		200
Number Shares Issued Fully Paid						200
Other Creditors Due Within One Year			266
Other Debtors Within One Year			2 500
Other Interest Receivable Similar Income			1 235	75
Other Taxation Social Security Within One Year			23 302	22 786
Par Value Share		1		1		1
Profit Loss For Period			48 596	57 932
Secured Debts				12 662
Share Capital Allotted Called Up Paid	90	90	90	200
Tangible Fixed Assets Additions		735		3 631
Tangible Fixed Assets Cost Or Valuation		735	14 156	17 787
Tangible Fixed Assets Depreciation			6 049	11 333
Tangible Fixed Assets Depreciation Charged In Period				5 284
Tax On Profit Or Loss On Ordinary Activities			8 500	13 979
Total Dividend Payment				83 000
Trade Creditors Within One Year			15 756	19 963
Trade Debtors Within One Year			41 051
Turnover Gross Operating Revenue			337 843	345 890
U K Current Corporation Tax			8 500	14 000
Advances Credits Directors			5 137	2 000
Advances Credits Made In Period Directors			26 402
Advances Credits Repaid In Period Directors			35 322
Director Remuneration			16 120	20 317
Amount Specific Advance Or Credit Directors		102

People with significant control

The companies with significant control over this firm are: The Eleven Collective Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nantwich at Welsh Row, CW5 5ET, Cheshire and was registered as a PSC under the reg no 12559892.

The Eleven Collective Limited

Address: The Chapel Welsh Row, Nantwich, Cheshire, CW5 5ET, England

Legal authority Limited Company Act 2000

Legal form Limited Company

Country registered England

Place registered Register Of Companies

Registration number 12559892

Notified on 25 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Clare L.

Notified on 6 April 2016

Ceased on 25 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	5 July 2013
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Eleven Marketing & Communications Ltd

General information

Name:

Office Address:

Contact information

Website

www.gtcreate.co.uk

Description

Financial data based on annual reports

Company staff

Clare L.

Duncan D.

Dylan C.

Robert H.

Richard T.

Tony F.

People with significant control

The Eleven Collective Limited

Clare L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Eleven Marketing & Communications Ltd

General information

Name:

Office Address:

Contact information

Website

www.gtcreate.co.uk

Description

Financial data based on annual reports

Company staff

Clare L.

Duncan D.

Dylan C.

Robert H.

Richard T.

Tony F.

People with significant control

The Eleven Collective Limited

Clare L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016