Capture Creative Limited in Colchester, CO6 3JY

Description

Data updated on: 01-11-2023

The company named Capture Creative was created on May 29, 2012 as a Private Limited Company. This enterprise's registered office can be gotten hold of in Colchester on 187 Colchester Road, West Bergholt. When you have to contact the business by post, the area code is CO6 3JY. The company registration number for Capture Creative Limited is 08087751. This enterprise's principal business activity number is 59112 and their NACE code stands for Video production activities. 2022-05-31 is the last time account status updates were reported.

Since May 29, 2012, the following company has only been guided by one director: Leigh H. who has been managing it for twelve years. In order to find professional help with legal documentation, the company has been utilizing the expertise of Leigh H. as a secretary since 2012.

Leigh H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			6 877	1 053	197
Current Assets	1 986	2 455	7 495	18 384	20 642	31 900	5 912	7 503	6 294	7 995
Debtors	480	2 166	618	17 331	20 445
Net Assets Liabilities			1 083	11 862	14 937	1 299	-27 480	-34 272	166	1 816
Property Plant Equipment			1 249	4 732	3 016
Cash Bank In Hand	1 506	289	6 877
Net Assets Liabilities Including Pension Asset Liability	966	113	1 083
Tangible Fixed Assets			1 249

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	965	112	1 082

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			416	2 132	3 848
Additions Other Than Through Business Combinations Property Plant Equipment				5 199
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable			6 919	8 714
Creditors			7 661	11 254	8 721	32 175	33 642	34 911	7 000	4 751
Fixed Assets					3 016	1 574	250	136	540	540
Increase From Depreciation Charge For Year Property Plant Equipment				1 716	1 716
Net Current Assets Liabilities	966	113	-166	7 130	11 921	-275	-27 730	-27 408	6 294	3 244
Other Creditors			432	2 103	499
Property Plant Equipment Gross Cost			1 665	6 864	6 864
Taxation Social Security Payable				8 714	3 082
Total Assets Less Current Liabilities					14 937	1 299	-27 480	-27 272	6 834	3 784
Trade Creditors Trade Payables			310	437	5 140
Trade Debtors Trade Receivables			618	17 331	20 445
Capital Employed	966	113	1 083
Creditors Due Within One Year	1 020	2 342	7 661
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			1 665
Tangible Fixed Assets Cost Or Valuation			1 665
Tangible Fixed Assets Depreciation			416
Tangible Fixed Assets Depreciation Charged In Period			416
Value Shares Allotted Increase Decrease During Period	1

Company staff

Leigh H.

Role: Director

Appointed: 29 May 2012

Latest update: 19 December 2023

Leigh H.

Role: Secretary

Appointed: 29 May 2012

Latest update: 19 December 2023

People with significant control

Leigh H.

Notified on 29 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2023

Capture Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh H.

Leigh H.

People with significant control

Leigh H.

Accounts Documents

Company filings

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