Born Creators Limited in Ilford, IG1 1LR

Description

Data updated on: 01-11-2023

09100356 is the registration number assigned to Born Creators Limited. The company was registered as a Private Limited Company on 2014-06-24. The company has existed in this business for 10 years. The company may be contacted at Treviot House 186-192 High Road in Ilford. The office's area code assigned to this location is IG1 1LR. Although recently known as Born Creators Limited, it was not always so. The company was known as Borncom until 2014-06-24, at which point the name was replaced by Borncom Uk. The definitive transformation occurred on 2017-02-09. This firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. 2021-12-31 is the last time company accounts were reported.

Vitali K. and Jean-Christophe C. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since December 2016.

Previous company's names
Born Creators Limited 2017-02-09
Borncom Uk Limited 2014-06-24
Borncom Limited 2014-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-96 742	-1 397 304

Balance Sheet
Cash Bank In Hand	14 632	58 121
Cash Bank On Hand		58 121	12 579	8 833	129	2 184	9 848	1 143
Current Assets	30 303	141 267	42 657	40 153	36 719	19 736	40 179	34 968
Debtors	15 671	83 146	30 078	31 320	36 590	17 552	30 331	33 825
Intangible Fixed Assets		291 626
Net Assets Liabilities					-2 992 822	-3 193 914	-3 003 482	-3 210 402
Other Debtors		3 329	4 227	28 494	540	540	4 140	25
Property Plant Equipment		14 394	146 508	179 274	189 444	520	1 684
Tangible Fixed Assets		14 394

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-96 842	-1 397 404
Shareholder Funds	-96 742	-1 397 304

Other Financial Data
Accruals Deferred Income Within One Year	6 474	5 000
Accumulated Amortisation Impairment Intangible Assets		51 464	87 331	123 199	159 066	194 934	230 802	266 669
Accumulated Depreciation Impairment Property Plant Equipment		8 636	60 351	138 746	245 785	11 732	12 467	13 202
Amounts Owed By Group Undertakings		3 866			318	10 391	17 438	24 680
Amounts Owed By Group Undertakings Other Participating Interests Within One Year	11 082	3 866
Amounts Owed To Group Undertakings		1 518 791	2 151 574	2 821 248	3 148 984	3 188 648	2 970 393	3 127 416
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	23 534	1 518 791
Average Number Employees During Period		6	5	4	3	3	3	3
Bank Borrowings Overdrafts	738			269		45 000	35 512	11 250
Bank Overdrafts	738
Creditors		1 844 591	2 480 497	3 045 585	3 418 595	45 000	35 512	3 307 904
Creditors Due Within One Year	127 045	1 844 591
Debtors Due Within One Year	15 671	83 146
Fixed Assets		306 020	417 853	414 751	389 054	164 262	129 558	92 956
Increase From Amortisation Charge For Year Intangible Assets			35 867	35 868	35 867	35 868	35 868	35 867
Increase From Depreciation Charge For Year Property Plant Equipment			51 715	78 395	107 039	418	735	735
Intangible Assets		291 626	271 345	235 477	199 610	163 742	127 874	92 007
Intangible Assets Gross Cost		343 090	358 676	358 676	358 676	358 676	358 676
Intangible Fixed Assets Additions		343 090
Intangible Fixed Assets Aggregate Amortisation Impairment		51 464
Intangible Fixed Assets Amortisation Charged In Period		51 464
Intangible Fixed Assets Cost Or Valuation		343 090
Net Current Assets Liabilities	-96 742	-1 703 324	-2 437 840	-3 005 432	-3 381 876	-3 313 176	-3 097 528	-3 272 936
Number Shares Allotted	100	100
Other Borrowings	35 477
Other Creditors		288 971	214 246	2 326	30 493	1 117	2 620	2 055
Other Creditors Due Within One Year	57 342	3 096
Other Taxation Social Security Payable		15 001	10 070	8 154	37 971	36 908	95 998	127 977
Other Taxation Social Security Within One Year		13 222
Par Value Share	1	1
Property Plant Equipment Gross Cost		23 030	206 859	318 020	435 229	12 252	14 151
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		23 030
Tangible Fixed Assets Cost Or Valuation		23 030
Tangible Fixed Assets Depreciation		8 636
Tangible Fixed Assets Depreciation Charged In Period		8 636
Total Additions Including From Business Combinations Intangible Assets			15 586
Total Additions Including From Business Combinations Property Plant Equipment			183 829	111 162	117 209		1 899
Total Assets Less Current Liabilities	-96 742	-1 397 304	-2 019 987	-2 590 681	-2 992 822	-3 148 914	-2 967 970	-3 179 980
Trade Creditors Trade Payables		21 828	60 778	156 972	147 845	44 865	57 446	39 206
Trade Creditors Within One Year	764	301 913
Trade Debtors Trade Receivables		75 951	25 851	2 826	1 693	6 621	8 753	9 120
V A T Due Total Creditors	2 716	1 779
Disposals Decrease In Depreciation Impairment Property Plant Equipment						234 471
Disposals Property Plant Equipment						422 977

Company staff

Vitali K.

Role: Director

Appointed: 09 December 2016

Latest update: 3 March 2024

Jean-Christophe C.

Role: Director

Appointed: 24 June 2014

Latest update: 3 March 2024

People with significant control

The companies that control this firm are: Born Creative Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ilford at 186-192 High Road, IG1 1LR, Essex and was registered as a PSC under the registration number 10493277.

Born Creative Holdings Limited

Address: Treviot House 186-192 High Road, Ilford, Essex, IG1 1LR, United Kingdom

Legal authority Companies Act 2016

Legal form 10493277

Country registered England And Wales

Place registered England And Wales

Registration number 10493277

Notified on 9 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	24 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 July 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	28 November 2017
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

Born Creators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vitali K.

Jean-Christophe C.

Pierre-Edouard S.

People with significant control

Born Creative Holdings Limited

Accounts Documents

Company filings

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