C R Creative Limited in Fareham, PO16 0HZ

Description

Data updated on: 01-11-2023

This company referred to as C R Creative was started on June 20, 2008 as a Private Limited Company. The firm's headquarters can be gotten hold of in Fareham on 227a West Street. If you have to reach this company by mail, its area code is PO16 0HZ. The official registration number for C R Creative Limited is 06625933. The firm's registered with SIC code 59112 - Video production activities. 2022-06-30 is the last time account status updates were reported.

According to the latest data, there is a solitary director in the company: Christopher R. (since June 20, 2008). Since June 20, 2008 Company Directors Limited, had been managing this specific firm up to the moment of the resignation 16 years ago.

Christopher R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 838	14 090	17 420	4 499	459

Balance Sheet
Cash Bank On Hand						52 700	71 493	72 269	68 902	70 751	57 352	43 707
Current Assets	10 942	24 559	26 736	15 158	9 678	54 781	73 411	73 586	69 901	76 382	72 975	50 396
Debtors	5 319	3 010	7 690	2 796	2 135	2 081	1 918	1 317	999	5 631	15 623	6 689
Other Debtors									575		7 950
Property Plant Equipment						100	1	600	3 492	6 483	38 637	71 530
Cash Bank In Hand	5 623	12 030	13 601	12 362	7 543
Net Assets Liabilities Including Pension Asset Liability	4 838	14 090	17 420	4 499	459
Stocks Inventory		9 519	5 445
Tangible Fixed Assets	344			303	201

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	4 828	14 080	17 410	4 489	449
Shareholder Funds	4 838	14 090	17 420	4 499	459

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 923	3 022	3 222	4 453	7 091	9 665	26 622
Additions Other Than Through Business Combinations Property Plant Equipment								799	4 123	5 629	34 728	49 850
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts								970	181	220		210
Corporation Tax Payable						12 145	10 222	8 802	6 429	8 820	3 234
Creditors						18 677	15 070	15 837	13 839	14 401	12 288	15 139
Increase From Depreciation Charge For Year Property Plant Equipment							99	200	1 231	2 638	2 575	16 957
Net Current Assets Liabilities	2 284	11 880	15 210	1 986	-1 952	36 104	58 341	57 749	56 062	61 981	60 687	35 257
Other Creditors						6 532	4 848	6 065	7 229	5 361	9 054	11 790
Other Taxation Social Security Payable												3 139
Property Plant Equipment Gross Cost						3 023	3 023	3 822	7 945	13 574	48 302	98 152
Total Assets Less Current Liabilities	4 838	14 090	17 420	4 499	459	36 204	58 342	58 349	59 554	68 464	99 324	106 787
Trade Debtors Trade Receivables						2 081	1 918	1 317	424	5 631	7 673	6 689
Creditors Due Within One Year	8 658	12 679	11 526	13 172	11 630
Fixed Assets	2 554	2 210	2 210	2 513	2 411
Investments Fixed Assets	2 210	2 210	2 210	2 210	2 210
Number Shares Allotted			10	10	10
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Additions				405
Tangible Fixed Assets Cost Or Valuation	2 618	2 618	2 618	3 023	3 023
Tangible Fixed Assets Depreciation	2 274	2 618	2 618	2 720	2 822
Tangible Fixed Assets Depreciation Charged In Period		344		102	102

Company staff

Christopher R.

Role: Director

Appointed: 20 June 2008

Latest update: 7 February 2024

People with significant control

Christopher R.

Notified on 20 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 November 2014
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 February 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

C R Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher R.

Accounts Documents

Company filings

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