Creativ Studios Ltd in Leicester, LE3 1RF

Description

Data updated on: 01-11-2023

2014 is the date that marks the beginning of Creativ Studios Ltd, the firm which is located at 26-30 Webster Road, , Leicester. This means it's been 10 years Creativ Studios has prospered in this business, as it was started on 2014-02-28. The firm registered no. is 08917864 and its postal code is LE3 1RF. This company's SIC and NACE codes are 59111 - Motion picture production activities. Creativ Studios Limited reported its account information for the period that ended on February 28, 2022. The business most recent annual confirmation statement was submitted on February 28, 2023.

1 transaction have been registered in 2015 with a sum total of £650. Cooperation with the Sandwell Council council covered the following areas: Improvement And Efficiency.

When it comes to the following company, just about all of director's obligations have so far been fulfilled by Steven L. who was arranged to perform management duties in 2014 in February.

Steven L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-5 475	-10 761	-5 239

Balance Sheet
Cash Bank On Hand				16 549	13 725	13 630
Current Assets	4 408	3 605	15 040	16 549	30 481	32 331	33 525
Debtors					400
Net Assets Liabilities					1 565	-2 031	3 712
Other Debtors					400
Property Plant Equipment				3 709	4 479	3 811
Total Inventories					16 356	18 701
Cash Bank In Hand	4 408	3 605
Net Assets Liabilities Including Pension Asset Liability	-5 475	-10 761	-5 239
Tangible Fixed Assets	11 667	7 107

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 575	-10 861
Shareholder Funds	-5 475	-10 761	-5 239

Other Financial Data
Version Production Software						2 022
Accrued Liabilities					720	530
Accrued Liabilities Not Expressed Within Creditors Subtotal						530	1 166
Accumulated Depreciation Impairment Property Plant Equipment					17 226	18 194
Additions Other Than Through Business Combinations Property Plant Equipment					1 892	300
Average Number Employees During Period				-1	1	1	1
Creditors				31 924	33 395	38 173	32 461
Fixed Assets	11 667	7 107	4 808			3 811	3 400
Increase From Depreciation Charge For Year Property Plant Equipment					1 122	968
Loans From Directors					32 650	37 637
Net Current Assets Liabilities	-17 142	-17 068	-9 247	-15 375	-2 914	-5 842	1 478
Other Creditors				31 918	19
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							414
Property Plant Equipment Gross Cost					21 705	22 005
Taxation Social Security Payable				6	6	6
Total Assets Less Current Liabilities	-5 475	-9 961	-4 439			-1 501	4 878
Accruals Deferred Income		800	800
Creditors Due Within One Year	21 550	20 673	24 287
Tangible Fixed Assets Additions	17 500	1 785
Tangible Fixed Assets Cost Or Valuation	11 667	13 452
Tangible Fixed Assets Depreciation	5 833	6 345
Tangible Fixed Assets Depreciation Charged In Period	5 833	6 345

Company staff

Steven L.

Role: Director

Appointed: 28 February 2014

Latest update: 3 January 2024

People with significant control

Steven L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-02-28
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 November 2015
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	27 November 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2018
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Sandwell Council	1	£ 650.00
2015-03-02	2015P12_002203		£ 650.00	Improvement And Efficiency

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Sandwell Council

£ 650.00

2015-03-02

2015P12_002203

£ 650.00

Improvement And Efficiency

Creativ Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven L.

People with significant control

Steven L.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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