22 Creative Consultancy Ltd in Stockport, SK8 1DZ

Description

Data updated on: 01-11-2023

This business known as 22 Creative Consultancy was created on 2011-07-26 as a Private Limited Company. The enterprise's head office can be reached at Stockport on 7 Depleach Road, Cheadle. In case you need to get in touch with the business by post, the postal code is SK8 1DZ. The reg. no. for 22 Creative Consultancy Ltd is 07717706. The enterprise's SIC code is 96090 meaning Other service activities not elsewhere classified. The company's most recent accounts were submitted for the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-07-26.

Carl L. and Kirsten L. are the company's directors and have been monitoring progress towards achieving the objectives and policies for 13 years.

Executives who have control over the firm are as follows: Carl L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kirsten L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	38 638	75 151

Balance Sheet
Cash Bank On Hand					225 257	101 648	89 047	72 738	43 860	19 894	27 067	33 153
Current Assets	173 788	219 821	186 164	172 762	237 521	101 648	89 047	88 045	47 285	23 710	34 696	33 554
Debtors	50 720	58 127	5 296		12 264			15 307	3 425	3 816	7 629	401
Net Assets Liabilities					5 159	3 861	11 590	4 582	-2 653	-9 197	-4 046	-4 481
Other Debtors									3 425	3 816		101
Cash Bank In Hand	123 068	161 694	180 868	172 762	225 257
Net Assets Liabilities Including Pension Asset Liability	38 638	75 151	40 569	12 772	5 159
Tangible Fixed Assets	238	179	120

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	38 636	75 149	40 567	12 770	5 157
Shareholder Funds	38 638	75 151

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					297	297	297	297	297	297	297	297
Average Number Employees During Period								2	2	2	2	2
Creditors					232 362	97 787	77 457	83 463	49 938	32 907	38 742	38 035
Net Current Assets Liabilities	38 400	74 972	40 449	12 772	5 159	3 861	11 590	4 582	-2 653	-9 197	-4 046	-4 481
Other Creditors					2 020	2 020	2 020	2 020	2 020	1 520	1 520	1 520
Property Plant Equipment Gross Cost					297	297	297	297	297	297	297	297
Taxation Social Security Payable					26 775	9 730	9 200	3 887	73	59	5 497	1 650
Trade Creditors Trade Payables					4 936	7 808	9 151	630
Trade Debtors Trade Receivables					12 264			15 307			7 629	300
Capital Employed		75 151	40 569	12 772	5 159
Creditors Due Within One Year	135 388	144 849	145 715	159 990	232 362
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Fixed Assets	238	179
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	297
Tangible Fixed Assets Cost Or Valuation	297	297	297	297	297
Tangible Fixed Assets Depreciation	59	118	177	297	297
Tangible Fixed Assets Depreciation Charged In Period	59	59	59	120
Total Assets Less Current Liabilities	38 638	75 151

Company staff

Carl L.

Role: Director

Appointed: 26 July 2011

Latest update: 13 March 2024

Kirsten L.

Role: Director

Appointed: 26 July 2011

Latest update: 13 March 2024

People with significant control

Carl L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kirsten L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-07-26
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2015
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 24 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015

22 Creative Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl L.

Kirsten L.

People with significant control

Carl L.

Kirsten L.

Accounts Documents

Company filings

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