05creative Limited in Hove, BN3 2BE

Description

Data updated on: 01-11-2023

2010 marks the launching of 05creative Limited, a company which is situated at The Werks, 45 Church Road, Hove. That would make fourteen years 05creative has existed in the United Kingdom, as the company was founded on February 25, 2010. The firm registered no. is 07168944 and its postal code is BN3 2BE. This enterprise's Standard Industrial Classification Code is 90030 which stands for Artistic creation. Mon, 28th Feb 2022 is the last time when company accounts were filed.

Currently, the directors registered by the following company are as follow: Christopher J. designated to this position nine years ago and Sarah J. designated to this position in 2010.

Sarah J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	1 244	7 375	60	63	-2 526

Balance Sheet
Cash Bank On Hand							1 597	6 182	1 592	2	3	67	1 010	2 004
Current Assets	10	7 364	13 776	7 875	9 546	12 704	12 704	22 438	37 592	33 407	62 535	88 886	130 402	123 291
Debtors	10	6 810	12 592	6 639	7 885	11 107	11 107	10 256	11 625	10 005	39 282	78 819	119 392	111 287
Net Assets Liabilities								-3 317	118	203	60	60	60	-6 753
Other Debtors											18 079	63 821	80 853	106 771
Property Plant Equipment							1 330	654	1 441	720		4 350	2 621
Total Inventories								6 000	24 375	23 400	23 250	10 000	10 000	10 000
Cash Bank In Hand		554	1 184	1 236	1 661	1 597
Net Assets Liabilities Including Pension Asset Liability	10	1 244	7 375	60	63	-2 526
Tangible Fixed Assets		2 000	1 610	1 565	640	1 330

Capital & Reserves
Called Up Share Capital	10	60	60	60	60	60
Profit Loss Account Reserve		1 184	7 315		3	-2 586
Shareholder Funds	10	1 244	7 375	60	63	-2 526

Other Financial Data
Amount Specific Advance Or Credit Directors												44 000	49 279	9 931
Amount Specific Advance Or Credit Made In Period Directors												44 000	5 279	23 648
Accumulated Depreciation Impairment Property Plant Equipment							6 436	7 112	8 487	9 208	9 928	12 102	14 497	16 966
Average Number Employees During Period								4	4	4	5	5	6	6
Bank Borrowings Overdrafts									7 000	4 566	15 532	50 000	49 396	44 177
Creditors							16 560	26 409	1 155	33 924	15 532	50 000	49 396	86 231
Finance Lease Liabilities Present Value Total									1 155	165	1
Increase From Depreciation Charge For Year Property Plant Equipment								676	1 375	721	720	2 174	2 395	2 469
Net Current Assets Liabilities	10	-756	5 765	-1 505	9 546	-3 856	-3 856	-3 971	-1 323	-517	15 592	45 710	46 835	37 060
Other Creditors							6 091	17 851	8 242	10 868	3 103	800		34 135
Other Taxation Social Security Payable							7 498	7 470	17 682	12 374	18 400	26 873	54 888	26 676
Property Plant Equipment Gross Cost							7 766	7 766	9 928	9 928	9 928	16 452	17 118	17 330
Total Additions Including From Business Combinations Property Plant Equipment									2 162			6 524	666	212
Total Assets Less Current Liabilities	10	1 244	7 375	60	63	-2 526	-2 526	-3 317	118	203	15 592	50 060	49 456	37 424
Trade Creditors Trade Payables							2 971	1 088	4 836	5 951	6 824	1 060	14 236	10 974
Trade Debtors Trade Receivables							11 107	10 256	11 625	10 005	21 203	14 998	38 539	4 516
Creditors Due Within One Year Total Current Liabilities		8 120
Fixed Assets		2 000	1 610	1 565	640	1 330
Tangible Fixed Assets Additions		3 000	916	1 882		1 968
Tangible Fixed Assets Cost Or Valuation	0	3 000	3 916	5 798	5 798	7 766
Tangible Fixed Assets Depreciation	0	1 000	2 306	4 233	5 158	6 436
Tangible Fixed Assets Depreciation Charge For Period		1 000
Creditors Due After One Year				9 380	10 123
Creditors Due Within One Year		8 120	8 011	9 380	10 123	16 560
Tangible Fixed Assets Depreciation Charged In Period			1 306	1 927	925	1 278

Company staff

Christopher J.

Role: Director

Appointed: 01 April 2015

Latest update: 25 April 2024

Sarah J.

Role: Director

Appointed: 25 February 2010

Latest update: 25 April 2024

People with significant control

Sarah J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	14 October 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	16 June 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 May 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

05creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Sarah J.

Christopher J.

People with significant control

Sarah J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode