Academia Creative Services Limited in London, SW17 0FY

Description

Data updated on: 01-11-2023

Academia Creative Services Limited with the registration number 07388945 has been on the market for 14 years. This Private Limited Company can be found at 10 Lewis Court, Lanesborough Way, London and their zip code is SW17 0FY. This company's classified under the NACE and SIC code 74100 which stands for specialised design activities. 2022-09-30 is the last time the accounts were filed.

The directors currently listed by this business are: Essam A. selected to lead the company in 2014 and Pawel S. selected to lead the company on 2010/09/28.

Executives with significant control over the firm are: Essam A. owns over 1/2 to 3/4 of company shares . Pawel S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-116	-1 047	-1 383	-1 201	3	-1 696	608

Balance Sheet
Cash Bank On Hand								437	2 248
Current Assets	3 131	777	438	254	2 020	574	1 194	2 272	2 248	2 549	4 909	8 644
Debtors					726		1 194	1 835
Net Assets Liabilities							100	237	234
Other Debtors							1 194	1 835
Property Plant Equipment								2 534	2 186
Cash Bank In Hand	3 131	777	438	254	1 294
Net Assets Liabilities Including Pension Asset Liability	-116	-1 047	-1 383	-1 201	3	-1 696	608

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-216	-1 147	-1 483	-1 301	-97
Shareholder Funds	-116	-1 047	-1 383	-1 201	3	-1 696	608

Other Financial Data
Description Principal Activities										62 090	62 090	62 090
Version Production Software									2 020
Accrued Liabilities									540
Accumulated Depreciation Impairment Property Plant Equipment								844	1 853
Additions Other Than Through Business Combinations Property Plant Equipment								3 378	661
Creditors							586	2 858	4 200	7 824	7 333	10 529
Fixed Assets									2 184	8 782	7 803	5 652
Increase From Depreciation Charge For Year Property Plant Equipment								844	1 009
Loans From Directors									3 579
Net Current Assets Liabilities	-116	-1 047	-1 383	-1 201	3	-1 696	608	-586	-1 952
Other Creditors							463	2 495
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 930
Property Plant Equipment Gross Cost								3 378	4 039
Provisions For Liabilities Balance Sheet Subtotal									81
Taxation Social Security Payable							123	363	81
Total Assets									8 232	13 261	12 552	14 296
Total Assets Less Current Liabilities	-116	-1 047	-1 383	-1 201	3	-1 696	608	1 948	234
Total Liabilities									8 232	13 261	12 552	14 296
Creditors Due Within One Year	3 247	1 824	1 821	1 455	2 017	2 270	586
Number Shares Allotted		100	100	100	100
Other Creditors Due Within One Year		1 824	1 821	1 455
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Essam A.

Role: Director

Appointed: 21 August 2014

Latest update: 26 March 2024

Pawel S.

Role: Director

Appointed: 28 September 2010

Latest update: 26 March 2024

People with significant control

Essam A.

Notified on 28 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Pawel S.

Notified on 28 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 29 June 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 10 April 2017
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 April 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2018
Annual Accounts 16 October 2017
Date Approval Accounts	16 October 2017

Academia Creative Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Essam A.

Pawel S.

People with significant control

Essam A.

Pawel S.

Accounts Documents

Company filings

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