Harris Creative Limited in Ilford, IG1 1LR

Description

Data updated on: 01-11-2023

Started with Reg No. 08378454 11 years ago, Harris Creative Limited is categorised as a Private Limited Company. The business actual mailing address is Treviot House, 186-192 High Road Ilford. The firm has operated under three previous names. The initial listed name, Ad Republic, was changed on Thu, 27th Jul 2017 to Harris Marketing. The current name is in use since 2019, is Harris Creative Limited. The firm's principal business activity number is 73110 meaning Advertising agencies. Harris Creative Ltd released its account information for the period that ended on 2022-12-31. The business latest annual confirmation statement was filed on 2022-12-16.

Tamara H. and Clive H. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since Wed, 17th May 2023.

Executives who have control over the firm are as follows: Tamara H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clive H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Harris Creative Limited 2019-05-17
Harris Marketing Limited 2017-07-27
Ad Republic Limited 2013-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	25 958	53 548	87 725

Balance Sheet
Cash Bank In Hand	22 612	52 390	82 418
Cash Bank On Hand			82 418	107 975	109 245	87 183	142 987	556 986	50 305	18 877
Current Assets	40 209	74 243	110 587	153 059	150 000	153 158	286 264	831 512	837 006	712 137
Debtors	17 597	21 853	28 169	45 084	40 755	65 975	143 277	274 526	786 701	693 260
Other Debtors			28 169	43 559	38 949	64 450	135 591	245 641	716 969	622 705
Property Plant Equipment					1 891	2 831	2 519	3 315	134 499	67 077
Net Assets Liabilities								736 394	836 878	634 262

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 858	53 448	87 625
Shareholder Funds	25 958	53 548	87 725

Other Financial Data
Amount Specific Advance Or Credit Directors		21 313	28 169	43 559
Amount Specific Advance Or Credit Made In Period Directors			32 026	44 390
Amount Specific Advance Or Credit Repaid In Period Directors			25 170	29 000
Accumulated Amortisation Impairment Intangible Assets						614	1 227			238
Accumulated Depreciation Impairment Property Plant Equipment					630	1 784	3 219	28 229	106 865	188 901
Average Number Employees During Period				3	3	3	3	2	2	2
Creditors			22 862	28 724	26 427	32 363	58 839	144 098	110 045	42 552
Creditors Due Within One Year	14 251	20 695	22 862
Fixed Assets					1 891	5 285	4 360	3 315	134 499	71 900
Increase From Amortisation Charge For Year Intangible Assets						614	613			238
Increase From Depreciation Charge For Year Property Plant Equipment					630	1 154	1 435	2 177	78 636	82 036
Intangible Assets						2 454	1 841			4 823
Intangible Assets Gross Cost						3 068	3 068			5 061
Net Current Assets Liabilities	25 958	53 548	87 725	124 335	123 573	120 795	227 425	687 414	726 961	619 547
Number Shares Allotted	50	50	50
Other Creditors			1 575	6 296	4 379	5 476	2 585	2 279		12 165
Other Taxation Social Security Payable			20 439	21 030	21 725	25 933	56 254	141 401	109 660	71 202
Par Value Share	1	1	1
Property Plant Equipment Gross Cost					2 521	4 615	5 738	77 209	241 364	255 978
Share Capital Allotted Called Up Paid	50	50	50
Total Additions Including From Business Combinations Intangible Assets						3 068		340		5 061
Total Additions Including From Business Combinations Property Plant Equipment					2 521	2 094	1 123	2 973	164 155	14 614
Total Assets Less Current Liabilities	25 958	53 548	87 725	124 335	125 464	126 080	231 785	736 394	861 460	691 447
Trade Creditors Trade Payables			848	1 398	323	954		418		265
Trade Debtors Trade Receivables				1 525	1 806	1 525	7 686			3 023
Advances Credits Directors	16 120	21 313	28 169
Advances Credits Made In Period Directors	17 400	21 825
Advances Credits Repaid In Period Directors	1 280	16 632
Amounts Owed By Group Undertakings								28 885	69 732	67 532
Bank Borrowings Overdrafts									385	42 552
Disposals Intangible Assets								3 408
Provisions For Liabilities Balance Sheet Subtotal									24 582	14 633

Company staff

Tamara H.

Role: Director

Appointed: 17 May 2023

Latest update: 6 April 2024

Clive H.

Role: Director

Appointed: 28 January 2013

Latest update: 6 April 2024

People with significant control

Tamara H.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clive H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian W.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	28 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 June 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Harris Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamara H.

Clive H.

Ian W.

People with significant control

Tamara H.

Clive H.

Ian W.

Accounts Documents

Company filings

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