50creative Limited in Poole, BH15 4QR

Description

Data updated on: 01-11-2023

This business known as 50creative was started on 2012-01-06 as a Private Limited Company. The company's registered office could be found at Poole on 38 Lulworth Close. In case you want to contact the firm by mail, the postal code is BH15 4QR. The office registration number for 50creative Limited is 07900776. The company's principal business activity number is 74202 - Other specialist photography. 50creative Ltd reported its latest accounts for the financial year up to 2022-01-31. The firm's latest confirmation statement was released on 2023-06-11.

Nataliia B. is this specific enterprise's individual managing director, who was appointed in 2012 in June. This company had been controlled by Egor B. until June 2012. To help the directors in their tasks, this particular company has been utilizing the skills of Nataliia B. as a secretary since October 2014.

Nataliia B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	803		500

Balance Sheet
Cash Bank On Hand					4 979	20 159	8 534	649	185	221	570
Current Assets	3 966	8 951	8 951	4 119	9 878	24 904	35 377	20 775	13 786	20 955	20 150
Debtors	1 750	3 000	3 000	1 100	4 900	4 745	26 843	20 126	13 601	20 734	19 580
Net Assets Liabilities					249	12 261	12 231	1 898	-23 850	-17 821	-23 405
Other Debtors					4 900	4 745	12 000		9 580	9 580	9 580
Property Plant Equipment					7 804	5 591	6 001	3 213	2 962	1 534	106
Cash Bank In Hand	2 216	5 951	5 951	7 708	4 978
Net Assets Liabilities Including Pension Asset Liability	803	500	500	223	249
Tangible Fixed Assets	885	2 123	2 123	5 032	7 804

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	703	400	400	34	149
Shareholder Funds	803		500

Other Financial Data
Accrued Liabilities Deferred Income							1 200	1 192			2
Accumulated Depreciation Impairment Property Plant Equipment					3 259	5 472	7 940	10 728	12 479	13 907	15 335
Amounts Owed To Related Parties					841
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts								9 068	20 818	24 888	24 955
Corporation Tax Payable						17 095	27 089	25 345	16 283	12 110	12 068
Creditors					17 434	13 488	29 147	36 911	40 598	40 310	43 661
Dividends Paid On Shares						54 158	60 000	28 000
Fixed Assets	885		2 123			5 591	6 001	3 213	2 962	1 534	106
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 660	1 660	373	1 428	1 428
Increase From Depreciation Charge For Year Property Plant Equipment						2 213	2 468	2 788	1 751	1 428	1 428
Net Current Assets Liabilities	-82	-1 199	-1 199	-3 962	-5 995	6 669	6 230	-16 136	-26 812	-19 355	-23 511
Other Creditors					16 143	18 235	-4 155	-4 996	-4 949	-4 980	-9 995
Other Remaining Borrowings									7 011
Other Taxation Social Security Payable							5 013	6 302	435	7 192	15 404
Prepayments Accrued Income									3 091
Property Plant Equipment Gross Cost					11 063	11 063	13 941	13 941	15 441	15 441	15 441
Total Additions Including From Business Combinations Property Plant Equipment							2 878		1 500
Total Assets Less Current Liabilities	803	924	924	1 070	1 809	12 261	12 231	-12 923	-23 850	-17 821	-23 405
Trade Creditors Trade Payables					450	1 140			1 000	1 100	1 227
Trade Debtors Trade Receivables							14 843	20 126	930	11 154	10 000
Advances Credits Directors			3 000	1 100	3 746
Advances Credits Made In Period Directors				1 100	4 000
Advances Credits Repaid In Period Directors				3 000	1 354
Capital Employed		500		223	249
Creditors Due Within One Year	4 048	10 150	10 150	12 681	15 873
Number Shares Allotted	100		100	100	100
Par Value Share	1		1	1	1
Provisions For Liabilities Charges		424	424	936	1 560
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	965		1 509	4 025	4 564
Tangible Fixed Assets Cost Or Valuation	965		2 474	6 499	11 063
Tangible Fixed Assets Depreciation	80		351	1 467	3 259
Tangible Fixed Assets Depreciation Charged In Period	80		271	1 116	1 792
Amount Specific Advance Or Credit Directors			3 000	1 100	3 746

Company staff

Nataliia B.

Role: Secretary

Appointed: 30 October 2014

Latest update: 26 November 2023

Nataliia B.

Role: Director

Appointed: 15 June 2012

Latest update: 26 November 2023

People with significant control

Nataliia B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-06
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 29 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31

50creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nataliia B.

Nataliia B.

Egor B.

Egor B.

People with significant control

Nataliia B.

Accounts Documents

Company filings

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