20 Ten Creative Limited in London, NW3 5JS

Description

Data updated on: 01-11-2023

This enterprise called 20 Ten Creative was created on 2013-07-04 as a Private Limited Company. This business's registered office could be contacted at London on Regina House, 124 Finchley Road. Assuming you need to reach this firm by post, its postal code is NW3 5JS. The official registration number for 20 Ten Creative Limited is 08597516. This business's declared SIC number is 73110 meaning Advertising agencies. 2023/03/31 is the last time when the accounts were reported.

The firm's trademark number is UK00003034049. They applied for it on Thursday 9th January 2014 and it was published in the journal number 2014-004.

In order to satisfy the customer base, the following limited company is continually supervised by a unit of two directors who are Oliver B. and Alan N.. Their work been of utmost importance to this specific limited company since December 2013.

Trade marks

Trademark UK00003034049

Trademark UK00003034049

Trademark image:
Status:	Application Published
Filing date:	2014-01-09
Owner name:	20 Ten Creative Limited
Owner address:	Sagoo & Co, 122 High Street, LONDON, United Kingdom, W3 6QX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	154 025	176 424	333 050

Balance Sheet
Cash Bank In Hand	104 068	215 360	66 274
Cash Bank On Hand			66 274	254 937	278 050	100 179
Current Assets	540 646	528 002	580 892	870 326	1 058 061	1 326 495
Debtors	436 578	312 642	514 618	615 389	738 122	1 222 080
Net Assets Liabilities			289 862	390 329	463 197	123 699
Other Debtors			35 711	99 036	263 223	409 149
Property Plant Equipment			30 768	36 256	39 501	37 184
Tangible Fixed Assets	23 934	50 371	29 811
Total Inventories						4 236
Net Assets Liabilities Including Pension Asset Liability		176 424	333 050

Capital & Reserves
Called Up Share Capital	350	350	350
Profit Loss Account Reserve	153 675	176 074	332 700
Shareholder Funds	154 025	176 424	333 050

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			64 188	96 161	106 277	132 719
Average Number Employees During Period				14	20	20
Bank Borrowings Overdrafts						373 885
Creditors			341 775	509 002	632 127	373 885
Creditors Due Within One Year	410 555	399 749	289 557
Debtors Due After One Year	-30 906
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 667
Disposals Property Plant Equipment					8 333
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					3 400
Increase From Depreciation Charge For Year Property Plant Equipment				31 973	11 783	26 442
Net Current Assets Liabilities	130 091	128 253	305 439	361 324	345 057	462 638
Number Shares Allotted	350	350	350
Number Shares Issued Fully Paid						175
Other Creditors			56 879	66 899	256 801	347 821
Other Taxation Social Security Payable			107 277	88 914	118 246	111 624
Par Value Share	1	1	1			10
Property Plant Equipment Gross Cost			94 956	132 417	145 778	169 903
Provisions For Liabilities Balance Sheet Subtotal				7 251	2 238	2 238
Share Capital Allotted Called Up Paid	350	57 000
Tangible Fixed Assets Additions	33 874	53 287
Tangible Fixed Assets Cost Or Valuation	33 874	87 161
Tangible Fixed Assets Depreciation	9 940	36 790
Tangible Fixed Assets Depreciation Charged In Period	9 940	26 850
Total Additions Including From Business Combinations Property Plant Equipment				37 461	21 694	24 125
Total Assets Less Current Liabilities	154 025	178 624	335 250	397 580	384 558	499 822
Trade Creditors Trade Payables			177 619	353 189	282 188	404 412
Trade Debtors Trade Receivables			498 884	516 353	516 788	812 931
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					680
Accruals Deferred Income		-2 200	-2 200
Fixed Assets		50 371	29 811
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			14 104