32 Creative Limited in Hertfordshire, EN8 7AP

Description

Data updated on: 01-11-2023

04567645 - reg. no. used by 32 Creative Limited. This company was registered as a Private Limited Company on Friday 18th October 2002. This company has been operating on the British market for the last 22 years. This firm may be gotten hold of in 147a High Street Waltham Cross in Hertfordshire. It's zip code assigned to this location is EN8 7AP. This enterprise's SIC and NACE codes are 71111 - Architectural activities. 32 Creative Ltd reported its account information for the period that ended on Thursday 31st March 2022. The company's latest annual confirmation statement was released on Wednesday 18th October 2023.

The info we posses describing the enterprise's members indicates a leadership of two directors: Jamie M. and Sarah M. who were appointed to their positions on Wednesday 25th April 2007 and Monday 1st November 2004. Moreover, the director's efforts are helped with by a secretary - Sarah M., who was chosen by this specific company on Wednesday 25th April 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	54 010	26 164	20 688	19 488	44 521	46 030	31 426
Current Assets	69 993	43 747	39 417	27 385	55 225	58 225	56 387
Debtors	15 983	17 583	18 729	7 897	10 704	12 195	24 961
Net Assets Liabilities	7 964	2 945	1 029	16 410	16 505	1 889	2 655
Other Debtors			64
Property Plant Equipment	7 901	7 752	6 095	7 665	7 928	8 529	10 990

Other Financial Data
Amount Specific Advance Or Credit Directors	43 456	25 430
Amount Specific Advance Or Credit Made In Period Directors	12 787	18 026
Accumulated Amortisation Impairment Intangible Assets	436	570	704	838	972	1 106	1 240
Accumulated Depreciation Impairment Property Plant Equipment	11 511	13 609	15 552	17 529	19 502	21 798	24 695
Average Number Employees During Period	1	1	1	1	1	1	2
Creditors	71 350	49 928	45 723	19 746	47 068	65 062	64 343
Fixed Assets	10 815	10 532	8 741	10 177	10 306	10 773	13 100
Increase From Amortisation Charge For Year Intangible Assets		134	134	134	134	134	134
Increase From Depreciation Charge For Year Property Plant Equipment		2 098	1 943	1 977	1 973	2 296	2 897
Intangible Assets	2 914	2 780	2 646	2 512	2 378	2 244	2 110
Intangible Assets Gross Cost	3 350	3 350	3 350	3 350	3 350	3 350
Net Current Assets Liabilities	-1 357	-6 181	-6 306	7 638	8 157	-6 837	-7 956
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors	45 796	28 297	24 881	1 938	28 078	43 040	36 075
Other Taxation Social Security Payable	25 554	21 631	20 842	17 809	18 990	22 022	28 268
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	19 412	21 361	21 647	25 194	27 430	30 327	35 685
Provisions For Liabilities Balance Sheet Subtotal	1 494	1 406	1 406	1 406	1 958	2 047	2 489
Total Additions Including From Business Combinations Property Plant Equipment		1 949	286	3 547	2 236	2 897	5 358
Total Assets Less Current Liabilities	9 458	4 351	2 435	17 815	18 463	3 936	5 144
Trade Debtors Trade Receivables	15 983	17 583	18 665	7 897	10 704	12 195	24 961