Ignite Creative Ltd in Coventry, CV1 2TT

Description

Data updated on: 01-11-2023

Ignite Creative Ltd has been in this business for at least 19 years. Registered with number 05532429 in the year 2005, it is located at The Techno Centre Coventry University Technology Park, Coventry CV1 2TT. This enterprise's classified under the NACE and SIC code 59112, that means Video production activities. Ignite Creative Limited filed its latest accounts for the financial period up to 2022/09/30. The company's most recent annual confirmation statement was filed on 2023/08/09.

There's a group of four directors managing this particular limited company now, specifically Susan H., Stephen H., Meran C. and David G. who have been utilizing the directors responsibilities since June 2007. Furthermore, the managing director's assignments are regularly supported by a secretary - Stephen H., who was selected by this specific limited company on 2009-06-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 687	10	37	22	3	29

Balance Sheet
Cash Bank In Hand	4 409	2 083	1 475	1 918	6 373	10 800
Cash Bank On Hand						10 800	17 183	28 442	43 172	47 313	32 916	31 020	35 585
Current Assets	8 511	15 810	14 093	24 995	34 472	17 436	21 058	34 564	49 862	66 885	45 987	80 777	85 642
Debtors	4 102	13 727	12 618	23 077	28 099	6 636	3 875	6 122	6 690	19 572	13 071	49 757	50 057
Net Assets Liabilities										42	20 726	19 765	22 132
Property Plant Equipment						7 852	5 938	2 931	1 864	1 398	9 415	8 439
Tangible Fixed Assets	4 910	4 621	6 275	9 841	8 907	7 852
Other Debtors									305

Capital & Reserves
Profit Loss Account Reserve	-1 687	10	37	22	3	29
Shareholder Funds	-1 687	10	37	22	3	29

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						37 857	39 771	42 778	43 845	44 311	3 139	6 997	12 763
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						25 259	26 956	37 301	51 529	68 241	32 887	66 968	70 777
Creditors Due Within One Year	15 108	20 421	20 331	34 814	43 376	25 259
Increase From Depreciation Charge For Year Property Plant Equipment							1 914	3 007	1 067	466	3 139	3 858	5 766
Net Current Assets Liabilities	-6 597	-4 611	-6 238	-9 819	-8 904	-7 823	-5 898	-2 737	-1 667	-1 356	13 100	13 809	14 865
Other Creditors						20 360	24 950	33 245	45 055	63 721	27 537	50 093	54 163
Other Taxation Social Security Payable						4 825	1 857	3 920	6 342	3 985	5 267	16 737	16 614
Property Plant Equipment Gross Cost						45 709	45 709	45 709	45 709	45 709	12 554	15 436	23 061
Provisions For Liabilities Balance Sheet Subtotal											1 789	2 483	3 031
Tangible Fixed Assets Additions		2 648	5 475	6 878	2 229	2 482
Tangible Fixed Assets Cost Or Valuation	25 997	28 645	34 120	40 998	43 227	45 709
Tangible Fixed Assets Depreciation	21 087	24 024	27 845	31 157	34 320	37 857
Tangible Fixed Assets Depreciation Charged In Period		2 937	3 821	3 312	3 163	3 537
Total Additions Including From Business Combinations Property Plant Equipment											12 554	2 882	7 625
Total Assets Less Current Liabilities	-1 687	10	37	22	3	29	40	194	197	42	22 515	22 248	25 163
Trade Creditors Trade Payables						74	149	136	132	535	83	138
Trade Debtors Trade Receivables						6 331	3 570	5 817	6 385	19 572	13 071	49 757	50 057
Disposals Decrease In Depreciation Impairment Property Plant Equipment											44 311
Disposals Property Plant Equipment											45 709