Amazing Creative Ltd in Dorchester, DT2 8PQ

Website

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www.amazingcreative.co.uk

Description

Data updated on: 01-11-2023

The company is widely known under the name of Amazing Creative Ltd. This company first started thirteen years ago and was registered with 07642753 as its registration number. The head office of the firm is registered in Dorchester. You may visit them at 32 Lewell Way, West Knighton. The enterprise's SIC code is 74100 which means specialised design activities. Amazing Creative Limited released its account information for the financial period up to 31st August 2022. Its most recent annual confirmation statement was released on 22nd May 2023.

1 transaction have been registered in 2014 with a sum total of £1,330. Cooperation with the Devon County Council council covered the following areas: Professional Fees.

According to the latest data, the following company is presided over by just one managing director: Bradley M., who was formally appointed in May 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 644	11 503	10 285	6 422

Balance Sheet
Cash Bank On Hand				9 800	13 901
Current Assets	12 225	11 916	13 723	10 461	14 186	27 193	31 414	36 919	35 088	47 084	57 176
Debtors	70	910	7 265	661	285
Net Assets Liabilities				6 422	8 911	23 917	29 497	33 968	33 921	46 355	55 618
Property Plant Equipment				516	487
Cash Bank In Hand	12 155	11 006	6 458	9 800
Intangible Fixed Assets	7 103	3 551
Net Assets Liabilities Including Pension Asset Liability	13 644	11 503	10 285	6 422
Tangible Fixed Assets	1 624	1 026	1 633	516
Trade Debtors	70	910	7 265	661

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	13 634	11 493	10 275	6 412
Shareholder Funds	13 644	11 503	10 285	6 422

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 835	4 193
Additions Other Than Through Business Combinations Property Plant Equipment					329
Average Number Employees During Period				2	2			2	2	2	2
Corporation Tax Payable				3 074	4 379
Creditors				4 555	5 762	6 252	4 732	5 609	3 294	4 012	4 394
Fixed Assets	8 727	4 577	1 633	516	487	2 976	2 815	2 658	2 127	3 283	2 836
Increase From Depreciation Charge For Year Property Plant Equipment					358
Net Current Assets Liabilities	4 917	6 926	8 652	5 906	8 424	20 941	26 682	31 310	31 794	43 072	52 782
Other Taxation Social Security Payable				37	46
Property Plant Equipment Gross Cost				4 351	4 680
Total Assets Less Current Liabilities	13 644	11 503	10 285	6 422	8 911	23 917	29 497	33 968	33 921	46 355	55 618
Trade Creditors Trade Payables				1 444	1 337
Trade Debtors Trade Receivables				661	285
Accruals Deferred Income Within One Year	1 000	700	625	856
Creditors Due Within One Year	7 308	4 990	5 071	4 555
Intangible Fixed Assets Additions	10 655
Intangible Fixed Assets Aggregate Amortisation Impairment	3 552	7 104	10 655
Intangible Fixed Assets Amortisation Charged In Period	3 552	3 552	3 551
Intangible Fixed Assets Cost Or Valuation	10 655	10 655	10 655
Number Shares Allotted	10	10	10	10
Other Creditors Due Within One Year	199	356	27
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	2 248	160	1 693	250
Tangible Fixed Assets Cost Or Valuation	2 248	2 408	4 101	4 351
Tangible Fixed Assets Depreciation	624	1 382	2 468	3 835
Tangible Fixed Assets Depreciation Charged In Period	624	758	1 086	1 367
Taxation Social Security Due Within One Year	6 109	3 783	4 419	3 074
Trade Creditors Within One Year		151		625

Company staff

Bradley M.

Role: Director

Appointed: 23 May 2011

Latest update: 25 January 2024

People with significant control

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

Bradley M.

Notified on 23 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Naomi M.

Notified on 23 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-05-23
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	12 February 2013
Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	11 December 2013
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	14 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Devon County Council	1	£ 1 330.00
2014-07-15	COMMUNTY31606327		£ 1 330.00	Professional Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Devon County Council

£ 1 330.00

2014-07-15

COMMUNTY31606327

£ 1 330.00

Professional Fees

Amazing Creative Ltd

General information

Name:

Office Address:

Contact information

Website

www.amazingcreative.co.uk

Description

Financial data based on annual reports

Company staff

Bradley M.

People with significant control

Bradley M.

Naomi M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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