Creative Cores Media Group Ltd in Harrow, HA3 6LE

Description

Data updated on: 01-11-2023

Creative Cores Media Group Ltd may be found at 229 Long Elmes, in Harrow. Its post code is HA3 6LE. Creative Cores Media Group has been present in this business for thirteen years. Its Companies House Reg No. is 07591454. This business's Standard Industrial Classification Code is 62090 meaning Other information technology service activities. The business most recent annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2022-12-07.

There's a single managing director now leading this particular business, specifically Mansoor J. who's been utilizing the director's duties since Tue, 5th Apr 2011. Since April 2011 Bano M., had fulfilled assigned duties for this specific business up until the resignation on Sat, 31st Oct 2015.

Mansoor J. 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	2015-04-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	6 389	3 574	3 404

Balance Sheet
Current Assets	19 350	1 791	4 360	550	1 500	1 210	45 299	53 765
Net Assets Liabilities				249	2 851	6 985	8 431	10 290
Cash Bank In Hand	19 350	1 791	4 360
Intangible Fixed Assets	20 439	47 352
Net Assets Liabilities Including Pension Asset Liability	6 389	3 574	3 404
Tangible Fixed Assets		47 352	37 882

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	5 389	2 574	2 404
Shareholder Funds	6 389	3 574	3 404

Other Financial Data
Creditors				13 998	11 345	3 651	9 601	11 230
Fixed Assets	20 439	47 352	37 882	30 306	24 245	28 416	22 733	24 450
Net Current Assets Liabilities	9 650	-16 946	-11 351	13 448	9 845	2 441	35 698	42 535
Total Assets Less Current Liabilities	30 089	30 406	26 531	16 858	14 400	25 975	58 431	66 985
Creditors Due After One Year	23 700	26 832	23 127
Creditors Due Within One Year	9 700	18 737	15 711
Intangible Fixed Assets Additions		31 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 103	13 190
Intangible Fixed Assets Amortisation Charged In Period		4 087
Intangible Fixed Assets Cost Or Valuation	29 542	60 542

Company staff

Mansoor J.

Role: Director

Appointed: 01 November 2015

Latest update: 5 March 2024

People with significant control

Mansoor J.

Notified on 15 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 31 January 2018
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 January 2018

Creative Cores Media Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mansoor J.

Bano M.

People with significant control

Mansoor J.

Accounts Documents

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