Creation Media Limited in Bristol, BS1 5UG

Description

Data updated on: 01-11-2023

The Creation Media Limited firm has been operating on the market for at least 18 years, having launched in 2006. Started with Registered No. 05989717, Creation Media is a Private Limited Company located in St Georges Court, Bristol BS1 5UG. Launched as Creation Advertising, this business used the name until 13th December 2016, when it got changed to Creation Media Limited. The enterprise's declared SIC number is 73110 and has the NACE code: Advertising agencies. Creation Media Ltd reported its account information for the period that ended on March 31, 2023. The latest annual confirmation statement was released on October 24, 2022.

The company has registered two trademarks, all are valid. The first trademark was submitted in 2014.

According to this enterprise's directors directory, since 2010 there have been three directors: Emma N., David W. and Angela W..

Previous company's names
Creation Media Limited 2016-12-13
Creation Advertising Limited 2006-11-06

Trademark UK00003070068

Trademark image:
Status:	Application Published
Filing date:	2014-08-23
Owner name:	Creation Advertising Limited
Owner address:	Unit 4 The Old Brewery, Lodway Pill, Bristol, United Kingdom, BS20 0DH

Trademark UK00003070068

Trademark image:
Status:	Application Published
Filing date:	2014-08-23
Owner name:	Creation Advertising Limited
Owner address:	Unit 4 The Old Brewery, Lodway Pill, Bristol, United Kingdom, BS20 0DH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						39 049	194 200	234 658	20 305
Debtors	275 137	322 202	379 278	383 870	483 236	671 262	540 342	611 403	9 552
Net Assets Liabilities						354 409	289 439	279 650	-400 776
Other Debtors						54 205	22 741	89 106
Property Plant Equipment						81 512	52 293	38 877
Cash Bank In Hand	17 784	25 601	133 821	69 670	22 854
Current Assets	292 921	347 803	513 099	453 540	506 090
Net Assets Liabilities Including Pension Asset Liability	69 236	107 648	149 202	153 338	148 531
Tangible Fixed Assets	17 968	13 076	30 561	23 185	21 985

Capital & Reserves
Called Up Share Capital	999	960	960	960	960
Profit Loss Account Reserve	68 237	106 688	148 242	152 378	147 571

Other Financial Data
Accrued Liabilities Deferred Income						27 722	11 736	113 526	32 306
Accumulated Amortisation Impairment Intangible Assets						1 156	1 617	2 079	2 308
Accumulated Depreciation Impairment Property Plant Equipment						134 810	166 262	134 205
Amounts Owed By Group Undertakings Participating Interests						413 326	317 875	409 245	1 917
Amounts Owed To Directors						173 638		158
Average Number Employees During Period						20	18	16	12
Bank Borrowings Overdrafts						85 652	311 945	237 247
Creditors						102 909	311 945	237 247	430 633
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-64 600	-159 037
Disposals Property Plant Equipment								-64 600	-174 826
Finance Lease Liabilities Present Value Total						8 507	10 300
Future Minimum Lease Payments Under Non-cancellable Operating Leases						283 227	229 162	174 000	114 000
Increase From Amortisation Charge For Year Intangible Assets							461	462	229
Increase From Depreciation Charge For Year Property Plant Equipment							31 452	32 543	24 832
Intangible Assets						1 152	691	229
Intangible Assets Gross Cost						2 308	2 308	2 308	2 308
Investments Fixed Assets						183 612
Investments In Subsidiaries						183 612	-183 612
Nominal Value Allotted Share Capital						960	960	960	960
Number Shares Issued Fully Paid							960	960	960
Other Creditors						7 738	3 478	6 731	2 134
Other Provisions Balance Sheet Subtotal						11 164	6 900	6 900
Other Remaining Borrowings						8 750	31 463	73 852	211 684
Other Taxation Payable						35 809	73 024	62 351	159 469
Par Value Share		1	1	1	1		1	1	1
Prepayments Accrued Income						11 162	108	108
Property Plant Equipment Gross Cost						216 322	218 555	173 082
Remaining Financial Commitments						2 641	1 873	1 914	1 293
Total Additions Including From Business Combinations Property Plant Equipment							2 233	19 127	1 744
Trade Creditors Trade Payables						193 966	40 491	104 753	25 040
Trade Debtors Trade Receivables						192 569	199 618	112 944	7 635
Useful Life Intangible Assets Years								5	5
Useful Life Property Plant Equipment Years								4	4
Capital Employed	69 236	107 648	149 202	153 338	148 531
Creditors Due Within One Year	238 059	250 615	389 805	319 946	376 128
Net Current Assets Liabilities	54 862	97 188	123 294	133 594	129 962
Number Shares Allotted		960	960	960	960
Number Shares Allotted Increase Decrease During Period		11
Provisions For Liabilities Charges	3 594	2 616	4 653	3 441	3 416
Share Capital Allotted Called Up Paid	999	960	960	960	960
Tangible Fixed Assets Additions		3 668	26 849	5 101	9 872
Tangible Fixed Assets Cost Or Valuation	30 840	34 508	61 357	66 458	76 330
Tangible Fixed Assets Depreciation	12 872	21 432	30 796	43 273	54 345
Tangible Fixed Assets Depreciation Charged In Period		8 560	9 364	12 477	11 072
Total Assets Less Current Liabilities	72 830	110 264	153 855	156 779	151 947
Value Shares Allotted Increase Decrease During Period		11

Company staff

Emma N.

Role: Director

Appointed: 01 August 2010

Latest update: 7 March 2024

David W.

Role: Director

Appointed: 01 July 2009

Latest update: 7 March 2024

Angela W.

Role: Director

Appointed: 01 October 2007

Latest update: 7 March 2024

Andrew G.

Role: Director

Appointed: 25 October 2011

Resigned: 01 June 2012

Latest update: 7 March 2024

Angela P.

Role: Secretary

Appointed: 06 November 2006

Resigned: 01 October 2007

Latest update: 7 March 2024

David W.

Role: Director

Appointed: 06 November 2006

Resigned: 01 October 2007

Latest update: 7 March 2024

People with significant control

Executives who control this firm include: Angela W. has substantial control or influence over the company. David W. has substantial control or influence over the company. Wenn Shed Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at St Georges Road, BS1 5UG and was registered as a PSC under the registration number 09247819.

Angela W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

David W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Wenn Shed Holdings Ltd

Address: St Georges Court St Georges Road, Bristol, BS1 5UG, England

Legal authority English

Legal form Ltd

Country registered England

Place registered Companies House

Registration number 09247819

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01/01/2020
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts 25 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014

Creation Media Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003070068

Trademark UK00003070068

Financial data based on annual reports

Company staff

Emma N.

David W.

Angela W.

Andrew G.

Angela P.

David W.

People with significant control

Angela W.

David W.

Wenn Shed Holdings Ltd

Accounts Documents

Company filings

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