Adk Creative Ltd in Southwell, NG25 0EU

Description

Data updated on: 01-11-2023

The company named Adk Creative was established on 2011-11-28 as a Private Limited Company. The company's office may be contacted at Southwell on 18 Dornoch Avenue. In case you have to reach this firm by mail, its area code is NG25 0EU. The company registration number for Adk Creative Ltd is 07862898. The company's declared SIC number is 90030 meaning Artistic creation. Adk Creative Limited filed its account information for the financial year up to 2022-12-31. The most recent annual confirmation statement was filed on 2022-11-28.

Within this limited company, the full scope of director's assignments have so far been met by Adrian K. who was designated to this position 13 years ago.

Adrian K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

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	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	129	263	2 775	1 860

Balance Sheet
Current Assets	6 485	1 871	2 894	1 453	540		1 469	8 944	7 019	5 138	4 135
Debtors	3 435	1 774	2 798	1 357	540
Net Assets Liabilities				1 860	-1 540	-2 798	-1 909	149	927	-957	-1 275
Total Inventories				96
Intangible Fixed Assets		8 100	7 150	6 200
Net Assets Liabilities Including Pension Asset Liability	129	263	2 775	1 860
Stocks Inventory	3 050	97	96	96

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	128	262	2 774	1 859
Shareholder Funds	129	263	2 775	1 860

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					950
Average Number Employees During Period								1	1	1
Creditors				5 793	7 330	7 103	6 908	8 795	6 092	6 095	5 410
Fixed Assets		8 100	7 150	6 200	5 250	4 305	3 530
Increase From Amortisation Charge For Year Intangible Assets					950
Intangible Assets				6 200	5 250
Intangible Assets Gross Cost				6 200	6 200
Net Current Assets Liabilities	129	-7 837	-4 375	-4 340	-6 790	-7 103	-5 439	149	927	-957	-1 275
Total Assets Less Current Liabilities	129	263	2 775	1 860	-1 540	-2 798	-1 909	149	927	-957	-1 275
Creditors Due Within One Year	6 356	9 708	7 269	5 793
Intangible Fixed Assets Aggregate Amortisation Impairment		1 900	2 850	3 800
Intangible Fixed Assets Amortisation Charged In Period			950	950
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Profit Loss For Period	4 428
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Adrian K.

Role: Director

Appointed: 28 November 2011

Latest update: 22 March 2024

People with significant control

Adrian K.

Notified on 15 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-11-28
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 August 2013
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 August 2015
Annual Accounts 05 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	05 April 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

Adk Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian K.

People with significant control

Adrian K.

Accounts Documents

Company filings

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