Climbing Creative Limited in London, E17 6DP

Description

Data updated on: 01-11-2023

Located in 4 - 6A Hookers Road, London E17 6DP Climbing Creative Limited is classified as a Private Limited Company registered under the 10364989 Companies House Reg No. It's been set up 8 years ago. The enterprise's classified under the NACE and SIC code 93110: Operation of sports facilities. The company's latest accounts detail the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-07-31.

The data obtained related to this enterprise's personnel shows us there are two directors: James H. and Paul V. who joined the team on September 8, 2016.

James H. 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	-89 413

Balance Sheet
Cash Bank On Hand		6 767	23 408	116 782	345 418
Current Assets	280 444	68 776	192 305	264 154	493 868
Debtors		62 009	168 897	147 371	141 625
Net Assets Liabilities	89 413	313 951	-271 076	-321 278	-283 778
Property Plant Equipment		920 016	930 620	875 861	758 277
Total Inventories					6 825
Net Assets Liabilities Including Pension Asset Liability	-89 413

Capital & Reserves
Shareholder Funds	-89 413

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 592	116 060	235 383	352 967
Average Number Employees During Period		5	15	22	24
Creditors	4 649	56 393	59 181	128 226	232 903
Fixed Assets	264 693	920 016	930 620	875 861	758 277
Increase From Depreciation Charge For Year Property Plant Equipment			109 468	119 323	117 584
Net Current Assets Liabilities	301 944	12 383	133 124	135 928	260 965
Property Plant Equipment Gross Cost		926 608	1 046 680	1 111 244	1 111 244
Total Additions Including From Business Combinations Property Plant Equipment			120 072	64 563
Total Assets Less Current Liabilities	566 637	932 399	1 063 744	1 011 788	1 019 242
Advances Credits Directors					338 020
Accruals Deferred Income	2 400
Creditors Due After One Year	653 650
Creditors Due Within One Year	2 250
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	23 750

Company staff

James H.

Role: Director

Appointed: 08 September 2016

Latest update: 9 March 2024

Paul V.

Role: Director

Appointed: 08 September 2016

Latest update: 9 March 2024

People with significant control

James H.

Notified on 8 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-09-08
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Climbing Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Paul V.

People with significant control

James H.

Accounts Documents

Company filings

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