Cre8ive Ltd in High Wycombe, HP13 5BL

Description

Data updated on: 01-11-2023

Cre8ive Ltd can be reached at High Wycombe at Woodrow. Anyone can search for this business by its post code - HP13 5BL. Cre8ive's incorporation dates back to year 2007. The enterprise is registered under the number 06045675 and company's current status is active. The company's declared SIC number is 62012 and their NACE code stands for Business and domestic software development. Cre8ive Limited released its latest accounts for the period up to Fri, 30th Sep 2022. The firm's latest annual confirmation statement was released on Mon, 9th Jan 2023.

Regarding this specific firm, the full range of director's tasks have so far been fulfilled by Martin G. who was selected to lead the company seventeen years ago. Since 2007 Wendy G., had been managing this specific firm until the resignation on Fri, 6th Jan 2017.

Martin G. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	101	6 228	5 327	10 379	46 815	16 343

Balance Sheet
Cash Bank On Hand									315	28 506
Current Assets	100	33 563	33 086	38 169	48 214	93 873	64 828	56 583	37 848	36 854	16 090	36 932
Debtors	82	6 220	9 500			78 142	4 800	60 154	37 533	8 348
Net Assets Liabilities							16 341	100	129	447	-54	-1 611
Other Debtors								60 154	37 533	6 794
Property Plant Equipment								1 194	428	186
Cash Bank In Hand	18	27 343	23 586	38 169	48 214	15 731	60 028
Intangible Fixed Assets			1 586	1 298	2 740
Net Assets Liabilities Including Pension Asset Liability	100	101	6 228	5 327	10 379	46 815	16 343
Stocks Inventory		6 220	9 500
Tangible Fixed Assets		1 081	1 586

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve		1	6 128	5 227	10 279	46 715	16 243
Shareholder Funds	100	101	6 228	5 327	10 379	46 815	16 343

Other Financial Data
Accrued Liabilities								285	750	1 830
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 830
Accumulated Depreciation Impairment Property Plant Equipment								4 669	5 435	5 677
Average Number Employees During Period								1	1	1	1
Creditors							49 995	57 677	38 147	34 763	16 144	16 143
Current Tax For Period									17 927	11 508
Fixed Assets		1 081	1 586	1 298	2 740	2 275	1 509	1 194		186
Increase From Depreciation Charge For Year Property Plant Equipment									766	242
Net Current Assets Liabilities	100	-980	4 642	4 029	7 639	44 540	14 834	1 094	-299	2 091	-54	20 789
Property Plant Equipment Gross Cost								5 863	5 863	5 863
Taxation Social Security Payable								57 392	37 397	34 764
Total Assets Less Current Liabilities	100	101	6 228	5 327	10 379	46 815	16 343	100		2 277	-54	20 789
Trade Debtors Trade Receivables										1 554
Director Remuneration								8 292	8 526
Creditors Due Within One Year		34 543	28 444	34 140	40 575	49 333	49 994
Intangible Fixed Assets Additions				363	2 142
Intangible Fixed Assets Aggregate Amortisation Impairment			807	1 458	2 158
Intangible Fixed Assets Amortisation Charged In Period				651	700
Intangible Fixed Assets Cost Or Valuation			2 393	2 756	4 898
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 403	990
Tangible Fixed Assets Cost Or Valuation		1 403	2 393
Tangible Fixed Assets Depreciation		322	807
Tangible Fixed Assets Depreciation Charged In Period		322	485

Company staff

Martin G.

Role: Director

Appointed: 11 January 2007

Latest update: 21 November 2023

People with significant control

Martin G.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 March 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	22 May 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 March 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Cre8ive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

Wendy G.

Wendy G.

People with significant control

Martin G.

Accounts Documents

Company filings

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