Half Full Creative Limited, W1T 6AD

Description

Data updated on: 06-03-2023

Half Full Creative started its operations in 2004 as a Private Limited Company with reg. no. 05197758. The firm's headquarters was situated in Fitzrovia at 37 Warren Street. The Half Full Creative Limited firm had been offering its services for at least eighteen years.

Michael L. and Andrew M. were the enterprise's directors and were running the firm for eighteen years.

Executives who had control over the firm were as follows: Michael L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Andrew M. 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	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 452		87 607

Balance Sheet
Cash Bank On Hand								94 851	58 322	49 552	84 117	47 175	41 422
Current Assets	86 778	112 267	112 267	95 039	51 281	305 862	305 862	132 298	86 226	67 163	142 659	77 814	44 967
Debtors	83 509	43 711	43 711	37 827	2 100	178 321	178 321	37 447	27 904	17 611	58 542	30 639	3 545
Net Assets Liabilities								93 807	70 704	45 677	47 956	42 013	22 932
Property Plant Equipment								633	1 894	907	2 816	2 573
Cash Bank In Hand	3 269	68 556	68 556	57 212	49 181	127 541	127 541	94 851
Net Assets Liabilities Including Pension Asset Liability	52 452	87 607	87 607	70 565	26 640	156 718	156 718	93 807
Tangible Fixed Assets	3 232	3 673	3 673	2 206	59			633

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	300	300	300
Profit Loss Account Reserve	52 252	87 407	87 407	70 365	26 440	156 418	156 418	93 507
Shareholder Funds	52 452		87 607

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								13 862	14 335	17 818	19 615	20 233
Additions Other Than Through Business Combinations Property Plant Equipment									1 734	2 496	3 706	375	2 737
Average Number Employees During Period								4	4	3	3	3	3
Comprehensive Income Expense									49 897
Corporation Tax Payable								22 547	12 693	12 000	31 753	18 015	7 549
Creditors								39 124	17 416	22 393	97 519	38 374	22 035
Dividends Paid								153 500	73 000
Increase From Depreciation Charge For Year Property Plant Equipment									473	3 483	1 797	618
Net Current Assets Liabilities	49 220	83 934	83 934	68 359	26 581	156 718	156 718	93 174	68 810	44 770	45 140	39 440	22 932
Other Comprehensive Income Expense Net Tax									-2 000
Other Creditors								999	2 000	2 499	3 000	2 998	1 999
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													20 233
Other Disposals Property Plant Equipment													25 543
Other Taxation Social Security Payable								13 108	153	3 572	23 357	9 500
Profit Loss									51 897
Property Plant Equipment Gross Cost								14 495	16 229	18 725	22 431	22 806
Redemption Shares Decrease In Equity									100
Trade Creditors Trade Payables								1 680	2 026	3 321	35 384	1 670
Trade Debtors Trade Receivables								37 447	27 904	17 611	58 542	30 639
Creditors Due Within One Year Total Current Liabilities	37 558		28 333
Fixed Assets	3 232		3 673
Tangible Fixed Assets Additions			1 089	1 155				792
Tangible Fixed Assets Cost Or Valuation	10 865		11 954	13 109	13 703		13 703	14 495
Tangible Fixed Assets Depreciation	7 633		8 281	10 903	13 644		13 703	13 862
Tangible Fixed Assets Depreciation Charge For Period			648
Total Assets Less Current Liabilities	52 452		87 607
Capital Employed		87 607		70 565	26 640	156 718	156 718	93 807
Creditors Due Within One Year		28 333		26 680	24 700	149 144	149 144	39 124
Number Shares Allotted				100			100	100
Number Shares Allotted Increase Decrease During Period							100
Par Value Share				1			1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				2 622			59	159
Value Shares Allotted Increase Decrease During Period							100

Company staff

Warren Street Registrars Limited

Role: Corporate Secretary

Appointed: 05 August 2004

Address: London, W1T 6AD

Latest update: 21 November 2023

Michael L.

Role: Director

Appointed: 05 August 2004

Latest update: 21 November 2023

Andrew M.

Role: Director

Appointed: 05 August 2004

Latest update: 21 November 2023

People with significant control

Michael L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John H.

Notified on 6 April 2016

Ceased on 30 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	27 July 2022
Confirmation statement last made up date	13 July 2021

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-09-30

Half Full Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren Street Registrars Limited

Michael L.

Andrew M.

John H.

Warren Street Nominees Limited

People with significant control

Michael L.

Andrew M.

John H.

Accounts Documents

Company filings

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