After Hours Creative Limited in Bude, EX23 9NR

Description

Data updated on: 01-11-2023

The enterprise is known under the name of After Hours Creative Limited. This company was established 15 years ago and was registered under 06857235 as the reg. no. The registered office of this firm is based in Bude. You may visit them at Unit 3 Stratton View Business Park, Stratton. Founded as Afterhours Creative, the company used the name up till 2009-08-11, then it was replaced by After Hours Creative Limited. This company's SIC code is 82990 - Other business support service activities not elsewhere classified. May 5, 2022 is the last time when the accounts were reported.

2 transactions have been registered in 2013 with a sum total of £559. Cooperation with the Rutland County Council council covered the following areas: Publicity.

Jane S., Edward S. and Peter S. are registered as the enterprise's directors and have been working on the company success since 2023-12-06.

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

Previous company's names
After Hours Creative Limited 2009-08-11
Afterhours Creative Limited 2009-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-05	2012-05-05	2013-05-05	2014-05-05	2015-05-05	2016-05-05	2017-05-05	2018-05-05	2019-05-05	2020-05-05	2021-05-05	2022-05-05	2023-05-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 929	2 446	1 554	2 087	544	7 125

Balance Sheet
Current Assets	1 064	1 995	3 427	3 841	3 448	5 125	7 232	7 739	7 978	9 281	7 267	14 439	15 617
Net Assets Liabilities						7 125	7 534	6 099	6 091	8 554	26 242	33 047	35 956
Cash Bank In Hand	532	654	1 231	1 527
Debtors	532	1 747	1 008	752
Net Assets Liabilities Including Pension Asset Liability	-2 929	-2 257	3 583	2 087	544	7 125
Stocks Inventory		44	1 188	1 562

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 930	2 445	3 582	2 086
Shareholder Funds	-2 929	2 446	1 554	2 087	544	7 125

Other Financial Data
Average Number Employees During Period									3	3	3	3	3
Creditors						2 190	650	1 761	1 921	878	1 426	100	476
Fixed Assets											25 856	25 221	27 315
Net Current Assets Liabilities	1 064	2 445	3 582	2 087	544	7 125	7 534	6 849	7 063	10 125	7 267	16 589	16 378
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			155			4 190	952	871	1 006	1 722	1 426	2 250	1 237
Provisions For Liabilities Balance Sheet Subtotal								750	972	1 571	2 355	3 241	3 614
Total Assets Less Current Liabilities	1 064	879	1 554	2 087	544	7 125	7 534	6 849	7 063	10 125	33 123	41 810	43 693
Administrative Expenses			9 316	12 732
Cost Sales			29 127	35 320
Creditors Due Within One Year		1 116	2 028	1 754	2 904	2 190
Gross Profit Loss			10 419	13 265
Number Shares Allotted			1	1
Operating Profit Loss			1 103	533
Par Value Share			0	0
Profit Loss For Period			1 103	533
Profit Loss On Ordinary Activities Before Tax			1 103	533
Accruals Deferred Income	1 027	372
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Creditors Due After One Year	1 266	1 568
Provisions For Liabilities Charges	1 700	1 196
Share Capital Allotted Called Up Paid			1	1
Turnover Gross Operating Revenue			39 546	48 585

Company staff

Jane S.

Role: Director

Appointed: 06 December 2023

Latest update: 20 January 2024

Edward S.

Role: Director

Appointed: 01 September 2014

Latest update: 20 January 2024

Peter S.

Role: Director

Appointed: 24 March 2009

Latest update: 20 January 2024

People with significant control

Jane S.

Notified on 8 December 2023

Nature of control:

over 3/4 of shares

Peter S.

Notified on 5 May 2016

Ceased on 8 December 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 February 2024
Account last made up date	05 May 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-05-06
End Date For Period Covered By Report	2012-05-05
Date Approval Accounts	11 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-05-06
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-06
End Date For Period Covered By Report	2014-05-05
Date Approval Accounts	29 January 2015
Annual Accounts 02 February 2016
Start Date For Period Covered By Report	2014-05-06
End Date For Period Covered By Report	2015-05-05
Date Approval Accounts	02 February 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-06
End Date For Period Covered By Report	2016-05-05
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 May 2016
End Date For Period Covered By Report	05 May 2017
Annual Accounts
Start Date For Period Covered By Report	06 May 2016
End Date For Period Covered By Report	05 May 2017
Annual Accounts
Start Date For Period Covered By Report	06 May 2018
End Date For Period Covered By Report	05 May 2019
Annual Accounts
Start Date For Period Covered By Report	06 May 2019
End Date For Period Covered By Report	05 May 2020
Annual Accounts
Start Date For Period Covered By Report	06 May 2020
End Date For Period Covered By Report	05 May 2021
Annual Accounts
Start Date For Period Covered By Report	06 May 2020
End Date For Period Covered By Report	05 May 2021
Annual Accounts
Start Date For Period Covered By Report	06 May 2020
End Date For Period Covered By Report	05 May 2021
Annual Accounts 13 March 2014
End Date For Period Covered By Report	2013-05-05
Date Approval Accounts	13 March 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Rutland County Council	2	£ 559.00
2013-02-20	2168241		£ 516.00	Publicity
2013-01-31	2167663		£ 43.00	Publicity

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Rutland County Council

£ 559.00

2013-02-20

2168241

£ 516.00

Publicity

2013-01-31

2167663

£ 43.00

Publicity

After Hours Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Edward S.

Peter S.

People with significant control

Jane S.

Peter S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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