Creative Art Ltd in Brentwood, CM13 3JB

Description

Data updated on: 01-11-2023

This particular Creative Art Ltd business has been in this business field for twenty one years, as it's been founded in 2003. Registered with number 04750210, Creative Art is categorised as a Private Limited Company with office in 1 Beredens Lane, Brentwood CM13 3JB. The firm's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Its most recent accounts were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-03-29.

According to the latest data, the firm is presided over by one director: Kim W., who was appointed in May 2003. Additionally, the director's duties are regularly backed by a secretary - Lynn W., who was chosen by this specific firm in 2003.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	580	8	53	-1 194	1 144	4 191

Balance Sheet
Cash Bank On Hand						4 618	9 530	4 373	6 958	7 176	6 331	5 660
Current Assets	17 867	21 815	10 033	13 070	16 044	8 752	11 408	8 107	6 958	7 176	14 597	15 344
Debtors	6 637	10 243	2 362	5 896	11 047		1 878	3 734			8 266	9 684
Net Assets Liabilities						4 191	4 347	6 180	-1 606	-2 284	-8 033	-1 834
Property Plant Equipment						1 935	1 935	1 935		1 451	1 451	1 451
Cash Bank In Hand	10 005	10 097	6 471	7 174	4 998
Net Assets Liabilities Including Pension Asset Liability	580	8	53	-1 194	1 144	4 191
Tangible Fixed Assets	819	614	1 166	1 717	1 935
Stocks Inventory	1 225	1 475	1 200

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	579	7	52	-1 195	1 143
Shareholder Funds	580	8	53	-1 194	1 144	4 191

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								2 973	2 973	3 457
Accumulated Depreciation Impairment Property Plant Equipment						2 973	2 973	2 973		3 457	3 457	3 457
Average Number Employees During Period								1	1	1	1	1
Creditors						2 362	8 996	3 862	10 499	10 911	12 713	9 400
Fixed Assets	819	614	1 166	1 717	1 935	1 935	1 935	1 935	1 935	1 451	1 451	1 451
Increase From Amortisation Charge For Year Intangible Assets										484
Intangible Assets								1 935	1 935	1 451
Intangible Assets Gross Cost								4 908	4 908	4 908
Net Current Assets Liabilities	17 867	-606	-1 113	-2 911	-791	2 256	-2 748	5 144	-3 541	-3 735	1 884	5 944
Property Plant Equipment Gross Cost						4 908	4 908	4 908		4 908	4 908	4 908
Total Assets Less Current Liabilities	18 686	22 429	53	-1 194	1 144	4 191	-813	7 079	-1 606	-2 284	3 335	7 395
Creditors Due After One Year	18 106	22 421			6 467
Creditors Due Within One Year		22 421	11 146	15 981	10 368	6 496
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions			653	701	387
Tangible Fixed Assets Cost Or Valuation	3 167	3 167	3 820	4 521	4 908
Tangible Fixed Assets Depreciation	2 348	2 553	2 654	2 804	2 973
Tangible Fixed Assets Depreciation Charged In Period		205	101	150	169
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Lynn W.

Role: Secretary

Appointed: 01 May 2003

Latest update: 5 April 2024

Kim W.

Role: Director

Appointed: 01 May 2003

Latest update: 5 April 2024

People with significant control

Kim W.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 November 2013
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 December 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 August 2016
Annual Accounts 1 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	1 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Creative Art Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn W.

Kim W.

People with significant control

Kim W.

Accounts Documents

Company filings

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