Co-creatives Consulting Ltd in London, SE6 2NW

Description

Data updated on: 01-11-2023

This enterprise named -creatives Consulting was established on 2012-12-31 as a Private Limited Company. This enterprise's headquarters can be gotten hold of in London on The Office, 87 Newquay Road. Assuming you have to get in touch with the company by mail, its postal code is SE6 2NW. The official registration number for Co-creatives Consulting Ltd is 08342939. This enterprise's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. March 31, 2022 is the last time when the company accounts were filed.

As for this particular firm, the full extent of director's tasks have so far been done by Hilary B. who was appointed twelve years ago.

Hilary C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	2023-11-30
Currency
Net Worth	8 828	13 364	-1 280

Balance Sheet
Cash Bank In Hand	4 871	15 107	6 909
Cash Bank On Hand			6 909	23 517	17 286	9 470	3 685	2 296	3 226	6 541	6 105
Current Assets	14 917	27 706	13 138	51 192	25 995	9 470
Debtors	10 046	12 599	6 229	27 675	8 709
Property Plant Equipment			340	34
Tangible Fixed Assets	864	576	340

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	8 823	13 359	-1 285
Shareholder Funds	8 828	13 364	-1 280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			882	1 188
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors			14 758	22 959	4 565	1 098	805	2 149	4 168	8 897	9 251
Creditors Due Within One Year	6 953	14 918	14 758
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 205
Disposals Property Plant Equipment					1 222
Increase From Depreciation Charge For Year Property Plant Equipment				306	17
Net Current Assets Liabilities	7 964	12 788	-1 620	28 233	21 430	8 372	2 880	147	-942	-2 356	-3 146
Number Shares Allotted	5	5	5
Other Creditors			4 610	4 436	66	1 025	805	1 549	4 168	8 897	8 494
Other Taxation Social Security Payable			10 148	18 523	4 499	73
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 222	1 222
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Additions	1 152		70
Tangible Fixed Assets Cost Or Valuation	1 152	1 152	1 222
Tangible Fixed Assets Depreciation	288	576	882
Tangible Fixed Assets Depreciation Charged In Period	288	288	306
Total Assets Less Current Liabilities	8 828	13 364	-1 280	28 267	21 430	8 372	2 880	147	-942	-2 356	-3 146
Trade Creditors Trade Payables								600			757
Trade Debtors Trade Receivables			6 229	27 675	8 709

Company staff

Hilary B.

Role: Director

Appointed: 31 December 2012

Latest update: 29 January 2024

People with significant control

Hilary C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 1st September 2014
Start Date For Period Covered By Report	31 December 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1st September 2014
Annual Accounts 12th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12th October 2015
Annual Accounts 1st December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1st December 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	30 November 2023

Co-creatives Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary B.

People with significant control

Hilary C.

Accounts Documents

Company filings

Filing category

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