Creative Acts Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Registered as 05939953 eighteen years ago, Creative Acts Limited is a Private Limited Company. Its current mailing address is The Retreat, 406 Roding Lane South Woodford Green. This enterprise's classified under the NACE and SIC code 90010: Performing arts. Creative Acts Ltd released its latest accounts for the financial year up to September 29, 2022. Its latest confirmation statement was released on November 2, 2022.

Presently, the following company is administered by a single managing director: Alistair W., who was assigned to lead the company on 2016-11-21. This company had been overseen by Graham L. up until 4 years ago. What is more another director, specifically Nicole L. resigned in 2020.

Alistair W. 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	2017-09-29	2018-09-29	2019-09-29	2020-09-29	2021-09-29	2022-09-29
Currency
Net Worth	26	4 604	3 887	7 688	8 474	6 390

Balance Sheet
Cash Bank In Hand	2 239	5 324	2 012	6 236	8 703	6 155
Cash Bank On Hand						6 155	5 936	6 802	6 341	4 548	18 658	17 671
Current Assets	5 103	8 454	7 587	11 675	14 633	12 688	10 732	9 470	10 837	4 738	19 629	20 299
Debtors	2 864	3 130	5 575	5 439	5 940	6 533	4 796	2 668	4 496	190	971	2 128
Net Assets Liabilities						6 390	205			3 106	194	1 062
Property Plant Equipment						136	102	76	116	87	65
Tangible Fixed Assets	1	224	126	238	160	136
Other Debtors											971	1 768
Total Inventories												500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	110
Profit Loss Account Reserve	-74	4 504	3 787	7 588	8 364	6 280
Shareholder Funds	26	4 604	3 887	7 688	8 474	6 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						793	827	853	891	920	942	1 007
Average Number Employees During Period						3	2	2	3	3	1	1
Creditors						6 434	10 629	9 177	4 777	1 719	17 225	15 104
Creditors Due Within One Year	5 078	4 074	3 826	4 225	6 329	6 434
Dividends Paid							18 000	18 600	11 000
Increase From Depreciation Charge For Year Property Plant Equipment							34	26	38	29	22	65
Net Current Assets Liabilities	25	4 380	3 761	7 450	8 314	6 254	103	293	6 060	3 019	17 354	16 166
Number Shares Allotted		100	100	100	100	10
Other Creditors						3 319	7 873	1 891	836	1 278		131
Other Taxation Social Security Payable						3 115	2 756	7 286	3 941	441		226
Par Value Share		1	1	1	1	1
Profit Loss							11 815	18 764	16 807
Property Plant Equipment Gross Cost						929	929	929	1 007	1 007	1 007
Share Capital Allotted Called Up Paid	100	100	100	100	10	10
Tangible Fixed Assets Additions		297		230
Tangible Fixed Assets Cost Or Valuation	402	699	699	929	929
Tangible Fixed Assets Depreciation	401	475	573	691	769	793
Tangible Fixed Assets Depreciation Charged In Period		74	98	118	78
Total Additions Including From Business Combinations Property Plant Equipment									78
Total Assets Less Current Liabilities	26	4 604	3 887	7 688	8 464	6 390	205	369	6 176	3 106	17 419	16 166
Trade Debtors Trade Receivables						6 533	4 796	2 668	4 496	190		360
Bank Borrowings Overdrafts											17 225	15 104