229creative Ltd in Barnet, EN5 5TZ

Description

Data updated on: 01-06-2020

The 229creative Ltd business has been operating offering its services for at least seven years, having launched in 2013. Started with registration number 08400558, 229creative is categorised as a Private Limited Company with office in 1 Beauchamp Court, Barnet EN5 5TZ. This enterprise's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2019-03-31 is the last time when company accounts were filed.

On Thursday 24th August 2017, the enterprise was seeking a Immediately Available- Receptionist / Administrator within a Creative Company, £16-19K to fill a post in East London. They offered a job with wage from £15000.00 to £19000.00 per year.

According to the following enterprise's executives data, since February 2013 there have been two directors: Mark P. and Marc D..

Executives who control the firm include: Mark P. owns 1/2 or less of company shares. Marc D. owns 1/2 or less of company shares.

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	3 153	18 162	-1 383

Balance Sheet
Cash Bank On Hand			29 159	6 021	72 814	115 651
Current Assets	87 727	267 317	546 641	609 968	647 758	453 394
Debtors	46 817	153 489	517 482	603 887	574 884	337 683
Other Debtors			500 382	583 834
Property Plant Equipment			85 018	-3 270	36 679	69 712
Cash Bank In Hand	40 910	113 828	29 159
Net Assets Liabilities Including Pension Asset Liability	3 153	18 162
Tangible Fixed Assets	40 814	61 203	85 018

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 053	18 062	-1 483
Shareholder Funds	3 153	18 162	-1 383

Other Financial Data
Accrued Liabilities					2 075	4 488
Accumulated Depreciation Impairment Property Plant Equipment			181 982	276 148	250 265	262 489
Amounts Recoverable On Contracts			636	720	-13 963	-5 714
Average Number Employees During Period				4	4	4
Bank Borrowings Overdrafts			100 897	83 246	63 631
Consideration Received For Shares Issued Specific Share Issue						98
Corporation Tax Payable					27 532	57 896
Creditors			616 639	614 546	680 243	515 669
Current Asset Investments			60	60	60	60
Increase From Depreciation Charge For Year Property Plant Equipment				94 166		12 224
Net Current Assets Liabilities	-33 980	158 050	265 587	-4 578	-32 485	-62 275
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Issued Fully Paid						100
Number Shares Issued Specific Share Issue						98
Other Creditors			171 074	194 159	50 000	50 000
Other Current Asset Investments Balance Sheet Subtotal			60	60	60	60
Other Taxation Social Security Payable			38 422	43 058	1 018	4 152
Par Value Share		1	1			1
Payments Received On Account			35 212	48 175	39 087	25 804
Prepayments					48 360	57 246
Property Plant Equipment Gross Cost			267 000	272 878	286 944	332 201
Total Additions Including From Business Combinations Property Plant Equipment				5 878		45 257
Total Assets Less Current Liabilities	6 894	219 313	350 665	-7 848	4 194	7 437
Trade Creditors Trade Payables			271 034	245 908
Trade Debtors Trade Receivables				19 333
Creditors Due After One Year		201 151	352 048
Creditors Due Within One Year	121 707	109 267	281 054
Fixed Assets	40 874	61 263	85 078
Investments Fixed Assets	60	60	60
Number Shares Allotted		1	1
Percentage Subsidiary Held			67
Other Debtors Due After One Year	24 000	46 550
Provisions For Liabilities Charges	3 741
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		82 047	117 916
Tangible Fixed Assets Cost Or Valuation	67 037	149 084	267 000
Tangible Fixed Assets Depreciation	26 223	87 881	181 982
Tangible Fixed Assets Depreciation Charged In Period		61 658	94 101

Company staff

Mark P.

Role: Director

Appointed: 13 February 2013

Latest update: 26 May 2020

Marc D.

Role: Director

Appointed: 13 February 2013

Latest update: 26 May 2020

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marc D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	20 March 2021
Confirmation statement last made up date	06 March 2020

Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 September 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Immediately Available- Receptionist / Administrator within a Creative Company, £16-19K in East London, posted on Thursday 24th August 2017
Region / City	East London
Salary	From £15000.00 to £19000.00 per year
Job type	permanent
Expiration date	Thursday 5th October 2017

Immediately Available- Receptionist / Administrator within a Creative Company, £16-19K in East London, posted on Thursday 24th August 2017

Region / City

East London

Salary

From £15000.00 to £19000.00 per year

Job type

permanent

Expiration date

Thursday 5th October 2017

229creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Marc D.

People with significant control

Mark P.

Marc D.

Accounts Documents

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