Collis-knight Creative Ltd in West Wickham, BR4 0LP

Description

Data updated on: 01-11-2023

The firm is based in West Wickham registered with number: 09474760. This firm was started in 2015. The office of this firm is situated at 29a High Street . The post code for this location is BR4 0LP. The company's principal business activity number is 74100: specialised design activities. Collis-knight Creative Limited reported its account information for the period up to 2023/03/31. The company's latest confirmation statement was released on 2023/03/05.

So far, this specific limited company has only been overseen by an individual director: Sarah K. who has been controlling it for 9 years.

Sarah K. is the individual with significant control over 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	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	8 252

Balance Sheet
Cash Bank In Hand	4 843
Current Assets	15 594	22 338	11 669	3 468	863	1 126	4 792	3 423
Debtors	10 751
Tangible Fixed Assets	1 559

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 152
Shareholder Funds	8 252

Other Financial Data
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	8 901	9 260	5 379	3 300	3 978	7 399	13 358	6 800
Creditors Due Within One Year	8 901
Fixed Assets	1 559	1 040	521
Net Current Assets Liabilities	6 693	13 078	6 290	168	-3 115	-6 273	-8 566	-3 377
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 078
Tangible Fixed Assets Cost Or Valuation	2 078
Tangible Fixed Assets Depreciation	519
Tangible Fixed Assets Depreciation Charged In Period	519
Total Assets Less Current Liabilities	8 252	14 118	6 811	168	-3 115	-6 273	-8 566	-3 377

Company staff

Sarah K.

Role: Director

Appointed: 06 March 2015

Latest update: 30 January 2024

People with significant control

Sarah K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	06 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 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

Collis-knight Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah K.

People with significant control

Sarah K.

Accounts Documents

Company filings

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