808 Creative Ltd in Gerrards Cross, SL9 8HF

Description

Data updated on: 01-11-2023

808 Creative is a company located at SL9 8HF Gerrards Cross at South Park Chambers. The company has been operating since 2012 and is registered as reg. no. 08035125. The company has existed on the UK market for 13 years now and company last known status is active. This business's declared SIC number is 74100 which means specialised design activities. 2023-04-30 is the last time account status updates were reported.

Gavin P. is this specific company's individual director, who was arranged to perform management duties 13 years ago.

Gavin P. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30	2025-04-30
Currency
Net Worth	11 137	14 372	14 798	15 461	15 611	27 369

Balance Sheet
Current Assets	38 554	71 906	61 765	66 229	58 363	71 838	69 259	74 840	78 034	82 344	94 346	95 532	133 264
Net Assets Liabilities						27 369	46 680	65 986	69 433	75 119	85 486	88 283	118 400
Cash Bank In Hand	31 743	63 053	53 349	53 023
Debtors	6 811	8 853	8 416	13 206
Net Assets Liabilities Including Pension Asset Liability	11 137	14 372	14 798	15 461	15 611	27 369
Tangible Fixed Assets	1 341	1 006	754	3 450

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 037	14 272	14 698	15 361
Shareholder Funds	11 137	14 372	14 798	15 461	15 611	27 369

Other Financial Data
Accrued Liabilities Deferred Income											780	1 230	1 350
Average Number Employees During Period							1	1	1	1	-1	-1	-2
Creditors				54 218	46 987	46 865	24 181	9 860	9 161	7 450	10 652	7 948	14 961
Fixed Assets	1 341	1 006	754	3 450	4 235	3 176	2 382	1 786	1 340	1 005	2 572	1 929	1 447
Net Current Assets Liabilities	9 796	13 366	14 044	12 011	11 376	24 973	45 078	64 980	68 873	74 894	83 694	87 584	118 303
Total Assets Less Current Liabilities	11 137	14 372	14 798	15 461	15 611	28 149	47 460	66 766	70 213	75 899	86 266	89 513	119 750
Depreciation Amortisation Impairment Expense				1 150	1 411
Other Operating Expenses Format2				10 414	14 134
Other Operating Income Format2				3 130	2 865
Profit Loss				29 663	16 450
Raw Materials Consumables Used				194	544
Staff Costs Employee Benefits Expense				10 664	11 085
Tax Tax Credit On Profit Or Loss On Ordinary Activities				6 745	3 911
Turnover Revenue				55 700	44 670
Accrued Liabilities Not Expressed Within Creditors Subtotal						780	780	780	780	780	780
Accruals Deferred Income						780
Creditors Due Within One Year	28 758	58 540	47 721	54 218	46 987	46 865
Tangible Fixed Assets Additions	1 788			3 846
Tangible Fixed Assets Cost Or Valuation	1 788	1 788	1 788	5 634
Tangible Fixed Assets Depreciation	447	782	1 034	2 184
Tangible Fixed Assets Depreciation Charged In Period	447	335	252	1 150

Company staff

Gavin P.

Role: Director

Appointed: 18 April 2012

Latest update: 19 May 2025

People with significant control

Gavin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2012-04-18
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 May 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 May 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 August 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

808 Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin P.

People with significant control

Gavin P.

Accounts Documents

Company filings

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