44.1 Creative Limited in Suffolk, IP4 4JX

Website

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www.441creative.co.uk

Description

Data updated on: 01-11-2023

Registered with number 03794825 25 years ago, 44.1 Creative Limited was set up as a Private Limited Company. The business actual office address is 124 Rushmere Road, Ipswich Suffolk. The enterprise's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. June 30, 2022 is the last time the company accounts were reported.

The business owes its achievements and unending progress to a team of two directors, who are Karen H. and James H., who have been managing the firm for two years.

James H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-1 283	2 590	-432

Balance Sheet
Cash Bank On Hand					7 041	22 416	29 070	30 878	17 856	23 886	19 098
Current Assets	6 454	10 120	10 401	13 058	11 509	27 675	34 952	42 070	22 021	27 365	19 993	26 846	58 732
Debtors	4 289	5 254	5 699	4 555	4 468	5 259	5 882	10 692	4 165	3 479	895
Net Assets Liabilities					7 098	11 374	22 556	33 325	-5 059	2 870	14 938	6 544	3 773
Other Debtors								1 295
Property Plant Equipment					12 674	14 576	11 578	8 020	8 976	6 756	5 108
Cash Bank In Hand	2 165	4 866	4 702	8 503	7 041
Net Assets Liabilities Including Pension Asset Liability	-1 283	2 590	-432	4 501	7 098
Tangible Fixed Assets	2 027	2 765	4 264	7 575	12 674

Capital & Reserves
Called Up Share Capital	950	950	950	950	950
Profit Loss Account Reserve	-2 233	1 640	-1 382	3 551	6 148
Shareholder Funds	-1 283	2 590	-432

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 032	25 821	35 142	40 511	46 021	50 238	53 862
Additions Other Than Through Business Combinations Property Plant Equipment						7 889	3 125	2 921	6 466	1 997	1 976
Average Number Employees During Period					3	3	2	1	1	2	2	1	2
Corporation Tax Payable					2 374	5 951
Creditors					14 755	28 131	21 906	28 703	34 439	30 040	39 129	800	60 685
Fixed Assets	2 027	2 765	4 264							6 756	5 108		5 726
Increase From Depreciation Charge For Year Property Plant Equipment						5 987	6 123	6 479	5 510	4 217	3 624
Net Current Assets Liabilities	-3 281	380	-3 841	-1 557	-3 246	-456	7 941	6 180	-12 418	-2 675	19 136	26 046	1 953
Other Creditors					11 325	21 162	20 772	28 558	34 082	27 791	37 195
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 198		1 110
Other Disposals Property Plant Equipment						3 198		1 110
Other Taxation Social Security Payable					1 056	1 244
Property Plant Equipment Gross Cost					35 706	40 397	46 720	48 531	54 997	56 994	58 970
Provisions For Liabilities Balance Sheet Subtotal					2 330	2 746	2 068	1 416	1 617	1 211	910
Taxation Social Security Payable						7 195	745	302	324	1 106	1 396
Total Assets Less Current Liabilities	-1 254	3 145	423	6 018	9 428	14 120	19 519	14 200	-3 442	4 081	14 028	6 544	3 773
Trade Creditors Trade Payables						-226	389	633	33	1 143	538
Trade Debtors Trade Receivables					4 468	5 259	5 882	10 692	4 165	3 479	895
Capital Employed			-432	4 501	7 098
Creditors Due Within One Year	9 735	9 740	14 242	14 615	14 755
Number Shares Allotted			950	950	950
Par Value Share			1	1	1
Provisions For Liabilities Charges	29	555	855	1 517	2 330
Other Debtors Due After One Year		5 254	5 699
Share Capital Allotted Called Up Paid		950	950	950	950
Tangible Fixed Assets Additions		1 975	2 755	5 711	9 536
Tangible Fixed Assets Cost Or Valuation	18 420	18 525	20 972	26 683	35 706
Tangible Fixed Assets Depreciation	16 393	15 760	16 708	19 108	23 032
Tangible Fixed Assets Depreciation Charged In Period		1 230	1 256	2 400	4 407
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 863	308		483
Tangible Fixed Assets Disposals		1 870	308		513