Argo Creative Limited in Basingstoke, RG25 3JB

Description

Data updated on: 01-11-2023

Argo Creative Limited may be contacted at 51 Kingsclere Road, Overton in Basingstoke. The firm zip code is RG25 3JB. Argo Creative has been operating in this business since the firm was started in 2010. The firm registration number is 07201533. The company's classified under the NACE and SIC code 74100 and has the NACE code: specialised design activities. Argo Creative Ltd released its latest accounts for the financial year up to 31st March 2023. The latest confirmation statement was filed on 20th March 2023.

At present, this specific company is governed by just one director: Jason M., who was arranged to perform management duties in March 2010. In order to help the directors in their tasks, this particular company has been utilizing the skills of Claire M. as a secretary since March 2010.

Jason M. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 683	19 821	19 988	19 711	20 110

Balance Sheet
Current Assets	12 958	31 800	31 638	31 614	32 214	45 024	45 491	43 314	43 401	50 417	61 044	78 914
Net Assets Liabilities					20 110	30 519	30 318	31 707	29 961	34 091	41 282	55 677
Cash Bank In Hand	10 822	24 504	27 264	21 635
Debtors	2 136	7 296	4 374	9 979
Net Assets Liabilities Including Pension Asset Liability	7 683	19 821	19 988	19 711	20 110
Tangible Fixed Assets	836	444	222	1
Trade Debtors	2 136	7 296	4 374	9 979

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 583	19 721	19 888	19 611
Shareholder Funds	7 683	19 821	19 988	19 711	20 110

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors					12 105	14 506	15 668	11 855	13 441	17 680	20 440	23 238
Depreciation Amortisation Impairment Expense							248	247	247	676	676	677
Fixed Assets	836	444	222	1	1	1	495	248	1	1 354	678	1
Net Current Assets Liabilities	6 847	19 377	19 766	19 710	20 109	30 518	29 823	31 459	29 960	32 737	40 604	55 676
Other Operating Expenses Format2					4 971	4 065	6 634	4 967	4 145	4 264	4 633	5 639
Other Operating Income Format2					6	7	11	14	15	8	3	74
Profit Loss					10 399	15 409	9 799	6 389	254	6 130	9 191	16 395
Staff Costs Employee Benefits Expense					15 084	15 084	27 588	29 042	19 805	19 789	30 123	31 094
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 600	3 852	2 183	1 556	117	1 121	2 314	4 004
Total Assets Less Current Liabilities	7 683	19 821	19 988	19 711	20 110	30 519	30 318	31 707	29 961	34 091	41 282	55 677
Turnover Revenue					33 048	38 403	46 441	42 187	24 553	28 680	46 934	57 735
Accruals Deferred Income Within One Year	2 341	2 958	1 848	1 900
Creditors Due Within One Year	6 111	12 423	11 872	11 904	12 105
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				221
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	2 234	3 226	4 298	5 369
Other Operating Charges Format2				6 298	4 971
Other Operating Income				6	6
Par Value Share	0	0	1	1
Profit Loss For Period				11 723	10 399
Share Capital Allotted Called Up Paid	100	100	100	100
Staff Costs				14 484	15 084
Tangible Fixed Assets Cost Or Valuation	2 509	3 176	3 176	3 176
Tangible Fixed Assets Depreciation	1 673	2 732	2 954	3 175
Taxation Social Security Due Within One Year	1 536	6 239	5 726	4 635
Tax On Profit Or Loss On Ordinary Activities				2 988	2 600
Turnover Gross Operating Revenue				35 708	33 048

Company staff

Claire M.

Role: Secretary

Appointed: 24 March 2010

Latest update: 2 February 2024

Jason M.

Role: Director

Appointed: 24 March 2010

Latest update: 2 February 2024

People with significant control

Jason M.

Notified on 24 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 06 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	06 July 2013
Annual Accounts 21 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 June 2014
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 June 2015
Annual Accounts 16 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Argo Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Jason M.

People with significant control

Jason M.

Accounts Documents

Company filings

Filing category

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