Cre8tive Space Limited in Farnham, GU9 8BB

Description

Data updated on: 01-11-2023

The enterprise is known as Cre8tive Space Limited. This company first started 11 years ago and was registered under 08638861 as its registration number. The registered office of the company is based in Farnham. You can contact them at C/o Tc Group The Granary, Hones Yard, 1 Waverley Lane. This enterprise's Standard Industrial Classification Code is 74100, that means specialised design activities. Cre8tive Space Ltd reported its latest accounts for the period that ended on August 31, 2022. The latest confirmation statement was filed on July 11, 2023.

There seems to be a single managing director currently running the following company, namely Stevette P. who has been carrying out the director's obligations for 11 years.

Executives who control the firm include: Stevette P. owns over 3/4 of company shares and has 3/4 to full of voting rights. Richard P. 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	2015-08-31	2016-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	927	4 884

Balance Sheet
Cash Bank On Hand			48 318	196 890	130 447	290 651	403 753	423 142
Current Assets	35 433	54 460	88 392	340 912	229 627	363 565	660 546	749 616
Debtors		45 512	40 074	144 022	99 180	72 914	216 793	306 389
Net Assets Liabilities			17 324	43 248	65 532	66 861	154 610	320 520
Other Debtors			5 229	20 268	182	182	182	239
Property Plant Equipment			1 601	1 414	1 744	1 149	1 430	11 708
Total Inventories							40 000
Cash Bank In Hand	35 433	8 948
Net Assets Liabilities Including Pension Asset Liability	927	4 884
Tangible Fixed Assets	192	559

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	926	4 883
Shareholder Funds	927	4 884

Other Financial Data
Accrued Liabilities Deferred Income						84 376
Accumulated Depreciation Impairment Property Plant Equipment			1 471	2 240	3 416	4 011	4 596	6 126
Additions Other Than Through Business Combinations Property Plant Equipment				582	1 506		866	11 808
Average Number Employees During Period				2	3	2	2	2
Corporation Tax Payable			10 113	32 878	47 340	47 175
Creditors			72 669	298 809	165 507	297 634	507 008	439 424
Increase From Depreciation Charge For Year Property Plant Equipment				769	1 176	595	585	1 530
Net Current Assets Liabilities	735	4 325	15 723	42 103	64 120	65 931	153 538	310 192
Number Shares Issued Fully Paid				1
Other Creditors			5 732	4 713	5 252	88 762	39 284	17 907
Other Taxation Social Security Payable					3 971	61 594	216 047	245 204
Par Value Share				1
Prepayments Accrued Income				20 606	19 232	18 803	159	61 157
Property Plant Equipment Gross Cost			3 072	3 654	5 160	5 160	6 026	17 834
Provisions For Liabilities Balance Sheet Subtotal				269	332	219	358	1 380
Total Assets Less Current Liabilities	927	4 884	17 324	43 517	65 864	67 080	154 968	321 900
Trade Creditors Trade Payables			56 824	261 218	108 944	100 103	251 677	176 313
Trade Debtors Trade Receivables			34 845	103 148	79 766	53 929	216 452	244 993
Creditors Due Within One Year	34 698	50 135
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	341	894
Tangible Fixed Assets Depreciation	149	335
Value Shares Allotted		1

Company staff

Stevette P.

Role: Director

Appointed: 06 August 2013

Latest update: 30 March 2024

People with significant control

Stevette P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard P.

Notified on 11 April 2019

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 28/11/2016
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28/11/2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Cre8tive Space Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stevette P.

Sonia B.

People with significant control

Stevette P.

Richard P.

Accounts Documents

Company filings

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