119 Creative Limited in London, W1H 1PJ

Description

Data updated on: 01-11-2023

119 Creative Limited, a Private Limited Company, located in Suite 15, 19-21 Crawford Street in London. The located in W1H 1PJ. The firm has been registered in year 2010. The business registered no. is 07338245. This company's classified under the NACE and SIC code 90030 which means Artistic creation. 2022-08-31 is the last time the accounts were filed.

As of now, this specific limited company has only been overseen by 1 managing director: Simon L. who has been maintaining it for 15 years.

Simon L. is the individual who has control over 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-1 156	-2 260	-16 700	-27 696	-33 143	-29 001

Balance Sheet
Cash Bank In Hand	5 960	10 326	3 721		924	5 898
Current Assets					2 374	5 898	3 065	580	2 444	13 794	7 145	36 201	2 421
Debtors					1 450
Net Assets Liabilities									-46 041	-61 644	-60 799	-38 241	-41 066
Tangible Fixed Assets	8 636	7 888	8 505	6 379	4 428	4 036

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-1 166	-2 270	-16 710	-27 706	-33 153	-29 011
Shareholder Funds	-1 156	-2 260	-16 700	-27 696	-33 143	-29 001

Other Financial Data
Average Number Employees During Period								1	1	1	2	2	1
Creditors						38 935	37 865	44 159	50 188	17 000	16 422	14 639	12 750
Creditors Due Within One Year	15 752	20 474	28 926	34 075	39 945	38 935
Fixed Assets						4 036	3 029	2 271	1 703	1 277	4 895	10 010	12 371
Net Current Assets Liabilities	-9 792	-10 148	-25 205	-34 075	-37 571	-33 037	-34 800	-43 579	-47 744	-45 921	-49 272	-33 612	-40 687
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		1 882	3 452			954
Tangible Fixed Assets Cost Or Valuation	11 515	13 397	16 849	16 849	15 349	16 303
Tangible Fixed Assets Depreciation	2 879	5 509	8 344	10 470	10 921	12 267
Tangible Fixed Assets Depreciation Charged In Period		2 630	2 835	2 126	1 476	1 346
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 025
Tangible Fixed Assets Disposals					1 500
Total Assets Less Current Liabilities	-1 156	-2 260	-16 700	-27 696	-33 143	-29 001	-31 771	-41 308	-46 041	-44 644	-44 377	-23 602	-28 316

Company staff

Simon L.

Role: Director

Appointed: 06 August 2010

Latest update: 1 February 2025

People with significant control

Simon L.

Notified on 6 April 2016

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 30th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30th May 2015
Annual Accounts 13th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13th May 2016
Annual Accounts 30th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 12th April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	12th April 2013
Annual Accounts 30th June 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30th June 2014

119 Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

People with significant control

Simon L.

Accounts Documents

Company filings

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