Creative Car Park Ltd in London, NW7 3TD

Description

Data updated on: 01-11-2023

Creative Car Park is a company situated at NW7 3TD London at Athene House Suite Q. This enterprise was established in 2005 and is registered under reg. no. 05571660. This enterprise has existed on the English market for 19 years now and the official state is active. This company's principal business activity number is 82990: Other business support service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were filed.

Having four recruitment announcements since Wednesday 26th November 2014, the enterprise has been a quite active employer on the job market. On Monday 1st February 2016, it started looking for job candidates for a Customer Service Assistant post in North West London, and on Wednesday 26th November 2014, for the vacant post of a Telesales £18,000 Basic - £28,000 OTE in North West London. They seek candidates on such posts as: Internal Sales Manager and Telesales/Appt Makers £18,000 Basic + Excellent commission.

We have a group of three directors controlling the limited company right now, specifically Samuel M., Keith W. and Stuart C. who have been carrying out the directors duties for one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2014-03-29	2015-03-29	2016-03-29	2017-03-31
Currency
Net Worth	309 504	40 601	785 276	1 418 891	4 465 694

Balance Sheet
Cash Bank On Hand					624	2 433
Current Assets	1 284 262	3 311 559	5 528 770	4 728 749	8 006 027	11 208 375
Debtors	1 283 282	3 311 516	5 508 652	4 722 545	8 005 403	11 205 942
Net Assets Liabilities					4 465 694	4 248 496
Property Plant Equipment					561 650	250 341
Cash Bank In Hand	980	43	20 118	6 204	624
Intangible Fixed Assets	179 154	140 222	101 290	62 358	23 426
Tangible Fixed Assets	402 747	528 866	655 396	648 148	561 650

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	308 504	39 601	784 276	1 417 891	4 464 694
Shareholder Funds	309 504	40 601	785 276	1 418 891	4 465 694

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					365 894
Accumulated Depreciation Impairment Property Plant Equipment					1 053 026	528 842
Creditors					4 045 436	7 193 788
Increase From Amortisation Charge For Year Intangible Assets						23 426
Increase From Depreciation Charge For Year Property Plant Equipment						90 370
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment						226 000
Intangible Assets					23 426
Intangible Assets Gross Cost					389 320
Net Current Assets Liabilities	-272 397	-628 487	111 685	2 463 151	3 960 589	4 014 587
Other Disposals Decrease In Amortisation Impairment Intangible Assets						389 320
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						840 554
Other Disposals Intangible Assets						389 320
Other Disposals Property Plant Equipment						846 607
Property Plant Equipment Gross Cost					1 614 676	779 183
Provisions For Liabilities Balance Sheet Subtotal					79 971	16 432
Total Additions Including From Business Combinations Property Plant Equipment						11 114
Total Assets Less Current Liabilities	309 504	40 601	868 371	3 173 657	4 545 665	4 264 928
Creditors Due After One Year				1 660 091
Creditors Due Within One Year	1 556 659	3 940 046	5 417 085	2 265 598	4 045 438
Fixed Assets	581 901	669 088	756 686	710 506	585 076
Intangible Fixed Assets Aggregate Amortisation Impairment	210 166	249 098	288 030	326 962	365 894
Intangible Fixed Assets Amortisation Charged In Period		38 932	38 932	38 932	38 932
Intangible Fixed Assets Cost Or Valuation	389 320	389 320	389 320	389 320	389 320
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			83 095	94 675	79 971
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			254 810	118 516	23 748
Tangible Fixed Assets Cost Or Valuation		1 220 103	1 474 913	1 593 429	1 614 677
Tangible Fixed Assets Depreciation		691 237	819 517	945 281	1 053 027
Tangible Fixed Assets Depreciation Charged In Period			128 280	125 764	108 371
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					625
Tangible Fixed Assets Disposals					2 500