Create Pictures Ltd in Surrey, KT2 5EU

Websites

Zoom

www.createpictures.co.uk

Zoom

www.createpictures.tv

Description

Data updated on: 01-11-2023

Registered at 10 Thorpe Road, Surrey KT2 5EU Create Pictures Ltd is classified as a Private Limited Company issued a 04603572 Companies House Reg No. This firm was started on 2002-11-28. It 's been twenty years from the moment Create Pictures Ltd is no longer identified under the business name Ginger Pictures. This business's declared SIC number is 59112 and their NACE code stands for Video production activities. 2023-03-31 is the last time when the company accounts were reported.

As the information gathered suggests, this particular business was created in November 2002 and has been supervised by two directors.

Geraint W. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Create Pictures Ltd 2004-02-11
Ginger Pictures Limited 2002-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 192	46 121	49 687	63 783	75 320	61 726

Balance Sheet
Cash Bank In Hand	23 963	19 584	15 184	20 010	27 248	22 564
Current Assets	46 175	50 860	37 061	33 546	39 949	30 006	24 319	36 630	30 765	16 064	43 068	44 422	51 416
Debtors	22 212	31 276	21 877	13 536	12 701	7 442
Net Assets Liabilities								59 239	62 245	56 273	53 457	58 654	108 099
Net Assets Liabilities Including Pension Asset Liability	42 192	46 121	49 687	63 783	75 320	61 726
Tangible Fixed Assets	49 628	45 948	61 003	59 020	71 327	60 343

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	42 092	46 021	49 587	63 683	75 220	61 626
Shareholder Funds	42 192	46 121	49 687	63 783	75 320	61 726

Other Financial Data
Creditors						28 623	25 265	29 110	17 861	15 386	25 352	12 848	8 990
Creditors Due After One Year	5 842		842		3 500
Creditors Due Within One Year	47 769	50 687	47 535	28 783	32 456	28 623
Fixed Assets						60 343	61 270	51 719	77 588	80 818	77 797	73 329	97 167
Net Current Assets Liabilities	-1 594	173	-10 474	4 763	7 493	1 383	-946	7 520	2 518	-9 159	1 012	-1 827	19 922
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		9 914		15 968	34 360	7 409
Tangible Fixed Assets Cost Or Valuation	108 308	118 222	151 889	167 857	202 217	209 626
Tangible Fixed Assets Depreciation	58 680	72 274	90 886	108 837	130 890	149 283
Tangible Fixed Assets Depreciation Charged In Period		13 594		17 951	22 053	18 393
Total Assets Less Current Liabilities	48 034	46 121	50 529	63 783	78 820	61 726	60 324	59 239	80 106	71 659	78 809	71 502	117 089
Average Number Employees During Period									1	1	1	1	1

Company staff

Dawn W.

Role: Director

Appointed: 24 November 2006

Latest update: 20 April 2024

Geraint W.

Role: Director

Appointed: 28 November 2002

Latest update: 20 April 2024

Dawn W.

Role: Secretary

Appointed: 28 November 2002

Latest update: 20 April 2024

People with significant control

Geraint W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Dawn W.

Notified on 6 April 2016

Ceased on 12 July 2023

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	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 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
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 18 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 September 2014
Annual Accounts 18 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015

Create Pictures Ltd

General information

Name:

Office Address:

Contact information

Websites

www.createpictures.co.uk

www.createpictures.tv

Description

Financial data based on annual reports

Company staff

Dawn W.

Geraint W.

Dawn W.

Clive Mathias (company Secretary) Limited

Clive Mathias (nominee) Limited

People with significant control

Geraint W.

Dawn W.

Accounts Documents

Company filings

Filing category

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