All Creative Enterprises Ltd in Huddersfield, HD2 1GN

Description

Data updated on: 01-11-2023

All Creative Enterprises has been on the market for at least 10 years. Registered under no. 09530441, this company is classified as a Private Limited Company. You can reach the office of this company during its opening times at the following address: Unit 7A Cartwright Court Bradley Business Park, HD2 1GN Huddersfield. This business's SIC code is 59200 which stands for Sound recording and music publishing activities. The firm's most recent accounts describe the period up to 2023-04-30 and the most recent confirmation statement was submitted on 2023-03-10.

Simon F. is this particular company's individual managing director, who was formally appointed in 2015. That limited company had been guided by Martyn C. until April 2015.

Simon F. 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	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
Currency
Net Worth	5 638

Balance Sheet
Current Assets	15 752	14 540	22 107	48 191	63 938	27 569	7 242	71 838	38 163
Cash Bank In Hand	15 751
Debtors	1
Net Assets Liabilities Including Pension Asset Liability	5 638
Tangible Fixed Assets	4 500

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	5 637
Shareholder Funds	5 638

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1	1	1
Creditors	14 614	10 021	10 596	13 808	14 316	4 309	6 108	18 883	5 934
Depreciation Amortisation Impairment Expense	1 541	1 570	2 268	2 163	2 437	1 400	1 500
Fixed Assets	4 500	4 500	7 000	6 500	7 400	6 000	4 500	3 500	4 200
Net Current Assets Liabilities	1 138	4 519	11 511	34 383	49 622	23 260	1 134	52 955	32 229
Other Operating Expenses Format2	21 776	14 954	18 612	17 893	21 273	14 164	14 885
Profit Loss	44 216	35 067	42 026	48 578	42 990	-7 813	6 434
Raw Materials Consumables Used	179	148
Staff Costs Employee Benefits Expense	9 000	9 000	9 000	9 000	7 816	2 056	6 381
Tax Tax Credit On Profit Or Loss On Ordinary Activities	9 929	8 721	9 271	11 512	9 873		1 861
Total Assets Less Current Liabilities	5 638	9 020	18 512	40 884	57 023	29 261	5 635	54 294	36 430
Turnover Revenue	86 641	69 460	81 177	89 146	83 582	9 000	31 061
Average Number Employees During Period					1		1	1	1
Other Operating Income Format2					807	807
Creditors Due Within One Year	14 614
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	6 041
Tangible Fixed Assets Cost Or Valuation	6 041
Tangible Fixed Assets Depreciation	1 541
Tangible Fixed Assets Depreciation Charged In Period	1 541

Company staff

Simon F.

Role: Director

Appointed: 08 April 2015

Latest update: 31 March 2025

People with significant control

Simon F.

Notified on 1 July 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	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-04-08
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 August 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
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	30 April 2024

All Creative Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

Martyn C.

People with significant control

Simon F.

Accounts Documents

Company filings

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