Cre8 Studios Limited in Newark, NG24 1AG

Description

Data updated on: 01-11-2023

Located in 17 Middle Gate, Newark NG24 1AG Cre8 Studios Limited is classified as a Private Limited Company with 09489368 Companies House Reg No. This company was established nine years ago. This firm's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Cre8 Studios Ltd reported its account information for the period that ended on 2023-03-31. The business most recent annual confirmation statement was submitted on 2023-02-04.

Because of this particular company's size, it became vital to formally appoint more directors: David G. and Steve W. who have been working as a team since 2015 to exercise independent judgement of the firm.

Executives who control the firm include: Steve W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	13 005

Balance Sheet
Cash Bank On Hand		9 994	7 076	12 349	17 417	30 704	21 462
Current Assets	18 200	14 994	12 065	17 349	25 234	39 001	28 100
Debtors	75		114		2 817	3 297	1 638
Net Assets Liabilities		21 567	21 219	38 646	38 997	12 082	-2 502
Other Debtors			114		2 467	1 571
Property Plant Equipment		40 118	42 834	38 811	34 928	28 659	25 826
Total Inventories		5 000	4 875	5 000	5 000	5 000	5 000
Cash Bank In Hand	13 525
Net Assets Liabilities Including Pension Asset Liability	13 005
Stocks Inventory	4 600
Tangible Fixed Assets	33 676

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	12 905
Shareholder Funds	13 005

Other Financial Data
Accrued Liabilities Deferred Income				214
Accumulated Depreciation Impairment Property Plant Equipment		9 977	16 596	23 234	29 028	35 297	41 580
Additions Other Than Through Business Combinations Property Plant Equipment					1 911		3 450
Average Number Employees During Period		1	1	1	3	3	3
Bank Borrowings Overdrafts						29 530	23 814
Corporation Tax Payable				4 022	2 521
Corporation Tax Recoverable						1 463	1 463
Creditors		33 545	30 120	10 140	14 528	29 530	23 814
Dividends Paid					7 200	15 600
Increase From Depreciation Charge For Year Property Plant Equipment			6 619	6 638	5 794	6 269	6 283
Net Current Assets Liabilities	-20 671	-18 551	-18 055	7 209	10 706	18 399	393
Other Creditors		26 088	26 584	3 714	5 360	19 928	20 177
Other Taxation Social Security Payable			164	6 426	6 647	204	1 814
Prepayments Accrued Income					350	263	175
Profit Loss				17 427	7 551	-11 315	-14 584
Property Plant Equipment Gross Cost		50 095	59 430	62 045	63 956	63 956	67 406
Provisions For Liabilities Balance Sheet Subtotal			3 560	7 374	6 637	5 446	4 907
Total Assets Less Current Liabilities	13 005	21 567	24 779	46 020	45 634	47 058	26 219
Trade Debtors Trade Receivables					1
Additional Provisions Increase From New Provisions Recognised			3 560
Deferred Tax Liabilities			3 560
Finance Lease Liabilities Present Value Total		4 570
Number Shares Issued Fully Paid			100	100
Par Value Share			1	1
Provisions			3 560
Total Additions Including From Business Combinations Property Plant Equipment			9 335	2 615
Trade Creditors Trade Payables		2 887	3 372
Creditors Due Within One Year	38 871
Fixed Assets	33 676
Tangible Fixed Assets Additions	38 295
Tangible Fixed Assets Cost Or Valuation	38 295
Tangible Fixed Assets Depreciation	4 619
Tangible Fixed Assets Depreciation Charged In Period	4 619

Company staff

David G.

Role: Director

Appointed: 13 March 2015

Latest update: 7 March 2024

Steve W.

Role: Director

Appointed: 13 March 2015

Latest update: 7 March 2024

People with significant control

Steve W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David G.

Notified on 1 July 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	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-03-13
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Cre8 Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Steve W.

People with significant control

Steve W.

David G.

Accounts Documents

Company filings

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