55 Creatives Ltd
The Toffee Factory Lower Steenburgs Yard Quayside NE1 2DF Newcastle Upon Tyne
Number: 07881360
Incorporation date: 2011-12-14
Dissolution date: 2022-12-27
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located at The Toffee Factory Lower Steenburgs Yard, Newcastle Upon Tyne NE1 2DF 55 Creatives Limited was classified as a Private Limited Company and issued a 07881360 registration number. It'd been set up 14 years ago before was dissolved on 2022-12-27.
The following limited company was managed by 1 managing director: Neil A. who was leading it for 11 years.
Neil A. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | ||||||||
| Net Worth | 975 | 388 | 769 | 6 | -2 897 | -2 726 | ||
| Balance Sheet | ||||||||
| Current Assets | 15 384 | 22 207 | 9 486 | 14 953 | 10 221 | 5 578 | 18 709 | 7 450 |
| Net Assets Liabilities | 2 726 | 2 027 | 135 | |||||
| Cash Bank In Hand | 7 941 | 15 662 | 4 201 | 13 625 | 6 580 | |||
| Debtors | 7 443 | 6 545 | 5 285 | 1 328 | 761 | |||
| Net Assets Liabilities Including Pension Asset Liability | 975 | 388 | 769 | 6 | -2 897 | -2 726 | ||
| Stocks Inventory | 2 880 | |||||||
| Tangible Fixed Assets | 750 | 563 | 1 444 | 1 379 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 974 | 387 | 768 | 5 | -2 898 | |||
| Shareholder Funds | 975 | 388 | 769 | 6 | -2 897 | -2 726 | ||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 9 338 | 17 457 | 7 897 | |||||
| Fixed Assets | 750 | 563 | 1 444 | 1 379 | 1 034 | 775 | 582 | |
| Net Current Assets Liabilities | 1 425 | 1 025 | 1 969 | -238 | -4 276 | -3 760 | 1 252 | 447 |
| Total Assets Less Current Liabilities | 2 175 | 1 588 | 1 969 | 1 206 | -2 897 | -2 726 | 2 027 | 135 |
| Creditors Due After One Year | 1 200 | 1 200 | 1 200 | 1 200 | ||||
| Creditors Due Within One Year | 13 959 | 21 182 | 7 517 | 15 191 | 14 497 | 9 338 | ||
| Tangible Fixed Assets Additions | 1 000 | 1 925 | 395 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 000 | 2 925 | 3 320 | |||
| Tangible Fixed Assets Depreciation | 250 | 437 | 1 000 | 1 481 | 1 941 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | 187 | 563 | 481 | 460 | |||
Role: Secretary
Appointed: 14 December 2011
Latest update: 11 February 2025
Role: Director
Appointed: 14 December 2011
Latest update: 11 February 2025
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 28 December 2022 |
| Confirmation statement last made up date | 14 December 2021 |
| Annual Accounts 18 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-14 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 18 March 2013 |
| Annual Accounts 28 April 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 28 April 2014 |
| Annual Accounts 23 April 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 23 April 2015 |
| Annual Accounts 23 February 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 23 February 2016 |
| Annual Accounts 16 February 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 16 February 2017 |
| Annual Accounts 21 March 2018 | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Date Approval Accounts | 21 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2020 |
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