Creative Aristocracy Limited in Leeds, LS10 1HD

Description

Data updated on: 01-11-2023

The exact moment the company was registered is Thu, 2nd Jun 2011. Established under no. 07656596, the company is listed as a Private Limited Company. You can contact the headquarters of the firm during business times at the following location: Duke Studios 3 Sheaf Street, LS10 1HD Leeds. This business's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Creative Aristocracy Ltd filed its account information for the financial year up to 2021-12-31. Its latest confirmation statement was filed on 2023-02-03.

This company owes its success and permanent progress to a team of two directors, specifically James A. and Laura W., who have been in the company for 13 years.

The companies with significant control over this firm are as follows: The Wunderkind Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds, LS10 1HD and was registered as a PSC under the reg no 12351452.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-29	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth		-28 572						44 616	-14 895

Balance Sheet
Current Assets	11 225	11 225	12 252	12 252	17 347	36 822	36 822	58 862	54 104	117 518	25 078	143 523	175 857
Net Assets Liabilities									-14 895	-42 915	-190 683	-113 084	-66 398
Cash Bank On Hand												96 449	114 990
Debtors	9 448	9 448	11 019	11 019	9 695	35 741	35 741	21 359				47 074	60 867
Other Debtors												45 561	54 114
Property Plant Equipment												24 684	36 532
Cash Bank In Hand	1 777	1 777	1 233	1 233	7 652	1 081	1 081	37 504
Net Assets Liabilities Including Pension Asset Liability	-28 572	-28 572	-10 220	-10 220	192	2 160	2 160	44 616	-14 895
Tangible Fixed Assets	20 124	20 124	30 838	30 838	21 350	48 088	48 088	67 459

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	-28 672	-28 672	-10 320	-10 320	92	2 060	2 060	44 517
Shareholder Funds		-28 572						44 616	-14 895

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 900	-1 850	-1 850	-1 850
Average Number Employees During Period									8	8	8	18	22
Creditors									29 520	59 945	45 790	73 982	49 544
Fixed Assets		20 124						67 459	57 966	46 377		24 684
Net Current Assets Liabilities	-48 696	-48 696	-41 058	-41 058	-21 158	-45 928	-45 928	-20 654	-32 813	-27 497	-143 043	-63 786	-53 386
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									16 521	2 525	13 515	12 901
Total Assets Less Current Liabilities		-28 572						46 805	25 153	18 880	-143 043	-39 102	-16 854
Amount Specific Advance Or Credit Directors									21 310	16 943		5 273	5 273
Amount Specific Advance Or Credit Repaid In Period Directors										-4 367		2 500
Amount Specific Advance Or Credit Made In Period Directors												5 273	3 152
Accumulated Depreciation Impairment Property Plant Equipment												6 650	13 880
Amounts Owed To Group Undertakings												135 000	135 000
Bank Borrowings Overdrafts													34 167
Increase From Depreciation Charge For Year Property Plant Equipment													7 230
Other Creditors												73 982	15 377
Other Taxation Social Security Payable												18 546	22 063
Property Plant Equipment Gross Cost												31 335	50 412
Total Additions Including From Business Combinations Property Plant Equipment													19 077
Trade Creditors Trade Payables												24 230	29 998
Trade Debtors Trade Receivables												1 513	6 753
Capital Employed	-28 572		-10 220	-10 220	192	2 160	2 160	44 617
Creditors Due Within One Year	59 921	59 921	53 310	53 310	38 505	82 750	82 750	79 516	86 917
Number Shares Allotted				100	100		100	100
Par Value Share				1	1		1	1
Creditors Due After One Year								2 189	40 048
Tangible Fixed Assets Additions		25 386		20 566	456		45 589	46 474
Tangible Fixed Assets Cost Or Valuation		25 386		45 952	46 408		91 997	138 471
Tangible Fixed Assets Depreciation		5 262		15 114	25 058		43 909	71 012
Tangible Fixed Assets Depreciation Charged In Period		4 801		9 852	9 944		18 851	27 103
Tangible Fixed Assets Disposals		461
Share Capital Allotted Called Up Paid	100		100	100	100	100	100	100

Company staff

James A.

Role: Director

Appointed: 02 June 2011

Latest update: 28 January 2024

Laura W.

Role: Director

Appointed: 02 June 2011

Latest update: 28 January 2024

People with significant control

The Wunderkind Group Limited

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England

Registration number 12351452

Notified on 13 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James A.

Notified on 6 April 2016

Ceased on 13 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laura W.

Notified on 6 April 2016

Ceased on 13 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 29 November 2012
Start Date For Period Covered By Report	2011-06-02
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 November 2012
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 November 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 October 2016
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 27 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 August 2013
Annual Accounts 20 August 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 August 2014

Creative Aristocracy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Laura W.

People with significant control

The Wunderkind Group Limited

James A.

Laura W.

Accounts Documents

Company filings

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