Clint Whelan Creatives (cwc) Limited in London, N12 7HD

Description

Data updated on: 01-11-2023

This Clint Whelan Creatives (cwc) Limited business has been operating offering its services for 10 years, as it's been established in 2014. Started with Registered No. 09233227, Clint Whelan Creatives (cwc) is a Private Limited Company located in 104 Southover, London N12 7HD. This business's SIC code is 59111 and has the NACE code: Motion picture production activities. Its most recent accounts cover the period up to 2023/03/31 and the latest annual confirmation statement was released on 2023/09/24.

When it comes to this specific limited company, many of director's obligations up till now have been executed by Kimberley S. and Clint W.. Within the group of these two managers, Kimberley S. has managed limited company the longest, having been a vital part of officers' team for 10 years.

Executives with significant control over the firm are: Kimberley S. owns 1/2 or less of company shares. Clint W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	401	2 244

Balance Sheet
Cash Bank On Hand		15 372	10 574	11 645	19 674	22 890	37 260	36 768	60 488
Current Assets	7 744	19 062	14 578	22 949	27 594	26 245	62 380	60 919	72 226
Debtors	3 300	3 690	4 004	11 304	7 920	3 355	25 120	24 151	11 738
Other Debtors			2 000				21 262	20 935	6 910
Property Plant Equipment		720	2 250	3 468	2 601	3 863	2 897	2 173	1 630
Net Assets Liabilities						1 184	316	353	5 139
Cash Bank In Hand	4 444	15 372
Net Assets Liabilities Including Pension Asset Liability	401	2 244
Tangible Fixed Assets		720

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	301	2 144
Shareholder Funds	401	2 244

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		240	989	2 143	3 010	4 298	5 264	5 988	6 531
Average Number Employees During Period			2	1	1	1	1	1	1
Creditors		17 538	16 060	26 305	24 036	28 924	45 000	37 812	29 885
Increase From Depreciation Charge For Year Property Plant Equipment			749	1 154	867	1 288	966	724	543
Net Current Assets Liabilities	401	1 524	-1 482	-3 356	3 558	-2 679	42 419	35 992	33 394
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		2 865	1 776	9 492	2 112	1 261	1 175	1 277	3 002
Other Taxation Social Security Payable		14 673	14 284	16 813	21 924	27 663	18 786	23 650	35 830
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		960	3 239	5 611	5 611	8 161	8 161	8 161
Total Additions Including From Business Combinations Property Plant Equipment			2 279	2 372		2 550
Total Assets Less Current Liabilities	401	2 244	768	112	6 159	1 184	45 316	38 165	35 024
Trade Debtors Trade Receivables		3 690	2 004	11 304	7 920	3 355	3 858	3 216	4 828
Bank Borrowings Overdrafts							45 000	37 812	29 885
Trade Creditors Trade Payables								2
Creditors Due Within One Year	7 343	17 538
Fixed Assets		720
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		960
Tangible Fixed Assets Cost Or Valuation		960
Tangible Fixed Assets Depreciation		240
Tangible Fixed Assets Depreciation Charged In Period		240

Company staff

Kimberley S.

Role: Secretary

Appointed: 24 September 2014

Latest update: 13 May 2024

Kimberley S.

Role: Director

Appointed: 24 September 2014

Latest update: 13 May 2024

Clint W.

Role: Director

Appointed: 24 September 2014

Latest update: 13 May 2024

People with significant control

Kimberley S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Clint W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 16 June 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 June 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

Clint Whelan Creatives (cwc) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley S.

Kimberley S.

Clint W.

People with significant control

Kimberley S.

Clint W.

Accounts Documents

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