1993 Creative Ltd
The Old Carriage Works Moresk Road TR1 1DG Truro
Number: 11375167
Incorporation date: 2018-05-22
Dissolution date: 2023-04-04
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
1993 Creative began its business in 2018 as a Private Limited Company under the ID 11375167. The company's headquarters was based in Truro at The Old Carriage Works. The 1993 Creative Limited firm had been operating on the market for 5 years.
Tain D. was this specific firm's managing director, selected to lead the company 6 years ago.
Tain D. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 16 741 | 2 190 | 8 239 | 23 800 |
| Current Assets | 25 769 | 4 583 | 8 239 | 23 920 |
| Debtors | 9 028 | 2 393 | 120 | |
| Net Assets Liabilities | 9 990 | 5 638 | 7 587 | 20 726 |
| Other Debtors | 628 | 493 | 120 | |
| Property Plant Equipment | 3 171 | 3 389 | 3 118 | 2 857 |
| Other Financial Data | ||||
| Amount Specific Advance Or Credit Directors | 10 618 | 487 | 565 | 2 228 |
| Amount Specific Advance Or Credit Made In Period Directors | 5 501 | 15 340 | 4 000 | 2 650 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 119 | 5 209 | 4 078 | 4 313 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 195 | 2 501 | 3 985 | 4 402 |
| Amounts Recoverable On Contracts | 8 400 | 1 900 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 18 348 | 1 690 | 3 178 | 6 051 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 195 | 1 605 | 1 484 | 2 190 |
| Net Current Assets Liabilities | 7 421 | 2 893 | 5 061 | 17 869 |
| Other Creditors | 11 512 | 1 480 | 1 675 | 2 830 |
| Other Taxation Social Security Payable | 6 836 | 210 | 1 503 | 3 221 |
| Property Plant Equipment Gross Cost | 4 366 | 5 890 | 7 103 | 7 259 |
| Provisions For Liabilities Balance Sheet Subtotal | 602 | 644 | 592 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 366 | 2 577 | 1 213 | 3 590 |
| Total Assets Less Current Liabilities | 10 592 | 6 282 | 8 179 | 20 726 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 299 | 1 773 | ||
| Disposals Property Plant Equipment | 1 053 | 3 434 | ||
Role: Director
Appointed: 22 May 2018
Latest update: 16 October 2023
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 04 June 2023 |
| Confirmation statement last made up date | 21 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 22 May 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 30 September 2022 |
(1 page)