Cre8 New Media Limited in London, W5 2BS

Description

Data updated on: 07-04-2023

2010 marks the launching of Cre8 New Media Limited, a company registered at Ground Floor, Craven House, 40-44 Uxbridge Road in London. It was started on 2010-02-15. The company's Companies House Registration Number was 07156904 and the company area code was W5 2BS. This firm had been in this business for approximately thirteen years up until 2023-02-21.

Agnieszka W. and Bogumil W. were listed as firm's directors and were managing the company from 2011 to 2023.

Executives who controlled the firm include: Bogumil W. owned 1/2 or less of company shares. Agnieszka W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 675	-253	6 578	3 480	12 299	7 107

Balance Sheet
Cash Bank In Hand	13 028	9 738	1 331	1 593	3 292	1 965
Cash Bank On Hand						1 965	6 976	5 580	3 709	4 080	6 988	13 651
Current Assets	13 028	11 784	9 677	10 515	23 612	11 434	18 548	15 058	7 846	13 255	11 276	13 783
Debtors		2 046	8 346	8 922	20 320	9 469	11 572	9 478	4 137	9 175	4 288	132
Other Debtors						390	76	417	206	155	101	132
Property Plant Equipment						4 775	8 911	16 130	15 743	15 087	8 330	6 831
Tangible Fixed Assets	627	502	6 314	7 102	5 824	4 775
Net Assets Liabilities Including Pension Asset Liability	8 675	-253	6 578

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 575	-353	6 478	3 380	12 199	7 007
Shareholder Funds	8 675	-253	6 578	3 480	12 299	7 107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 465	13 420	16 961	22 381	31 521	41 593	43 092
Average Number Employees During Period							2	2	2	2	2	2
Creditors						9 102	7 193	11 227	8 109	10 845	3 449	4 413
Creditors Due Within One Year		12 539	9 413	14 137	17 137	9 102
Increase From Depreciation Charge For Year Property Plant Equipment							1 955	3 541	5 420	9 140	10 072	1 499
Net Current Assets Liabilities	8 048	-755	264	-3 622	6 475	2 332	11 355	3 831	-263	2 410	7 827	9 370
Number Shares Allotted				100	100	100
Other Creditors							1 352	1 352	1 352	1 438	1 464
Other Taxation Social Security Payable						9 102	5 840	9 874	6 757	9 407	1 986	4 412
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						16 240	22 331	33 091	38 124	46 608	49 923
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions			7 198	2 347		5 859
Tangible Fixed Assets Cost Or Valuation	836	836	8 034	10 381	10 381	16 240
Tangible Fixed Assets Depreciation	209	334	1 720	3 279	4 557	11 465
Tangible Fixed Assets Depreciation Charged In Period			1 386	1 558	1 278	6 908
Total Additions Including From Business Combinations Property Plant Equipment							6 091	10 760	5 033	8 484	3 315
Total Assets Less Current Liabilities	8 675	-253	6 578	3 480	12 299	7 107	20 266	19 961	15 480	17 497	16 157	16 201
Trade Creditors Trade Payables							1	1			-1	1
Trade Debtors Trade Receivables						9 079	11 496	9 061	3 931	9 020	4 187
Creditors Due Within One Year Total Current Liabilities	4 980	12 539
Fixed Assets	627	502	6 314
Tangible Fixed Assets Depreciation Charge For Period		125

Company staff

Agnieszka W.

Role: Director

Appointed: 01 March 2011

Latest update: 10 March 2023

Bogumil W.

Role: Director

Appointed: 15 February 2010

Latest update: 10 March 2023

People with significant control

Bogumil W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Agnieszka W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2023
Confirmation statement last made up date	15 February 2022

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 15 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Cre8 New Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnieszka W.

Bogumil W.

Richard F.

People with significant control

Bogumil W.

Agnieszka W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Cre8 New Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnieszka W.

Bogumil W.

Richard F.

People with significant control

Bogumil W.

Agnieszka W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2016 - 2014