Creative Developments And Property Maintenance Limited in London, NW10 7JJ

Description

Data updated on: 01-11-2023

Creative Developments And Property Maintenance started conducting its business in the year 2010 as a Private Limited Company with reg. no. 07257240. This particular company has been prospering for 14 years and the present status is active. This company's head office is located in London at Jade House. Anyone can also locate the company utilizing its postal code, NW10 7JJ. The firm name is Creative Developments And Property Maintenance Limited. The company's former clients may remember the company also as Creative Property Development And Maintenance, which was in use until 2010-06-01. The company's Standard Industrial Classification Code is 41100: Development of building projects. Its most recent financial reports cover the period up to 2023/05/31 and the latest confirmation statement was released on 2023/05/18.

Currently, this limited company is presided over by one managing director: Alexander K., who was assigned to lead the company in 2010. For almost one year Ela S., had been managing the limited company up until the resignation 14 years ago.

Previous company's names
Creative Developments And Property Maintenance Limited 2010-06-01
Creative Property Development And Maintenance Limited 2010-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	GBP
Net Worth	120	-4 729	-7 986	1 512	7 303	5 957

Balance Sheet
Cash Bank In Hand	3 272	500	346	2 794	20 098	6 043
Cash Bank On Hand						6 043	12 153	472		1	7 660	21 003	47 001
Current Assets	20 443	13 038	12 392	33 675	75 612	97 005	206 654	143 368	54 703	36 276	54 834	55 993	102 381
Debtors	13 751	3 222	3 415	22 865	43 173	48 875	34 437	41 896	20 653	26 275	40 171	33 490	49 353
Net Assets Liabilities						5 956	2 425	-44 804	-148 272	-134 687	-88 817	268	17 381
Net Assets Liabilities Including Pension Asset Liability	120	-4 729	-7 987	1 512	7 303	5 957
Property Plant Equipment						6 936	6 010	6 265	7 203	10 388	24 918	19 493	15 694
Stocks Inventory	3 420	9 316	8 631	8 016	12 341	42 087
Tangible Fixed Assets	17 375	19 041	15 169	11 716	10 220	6 936
Total Inventories						42 087	160 064	101 000	34 050	10 000	7 003	1 500	6 027

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	101
Profit Loss Account Reserve	20	-4 829	-8 087	1 412	7 203	5 856
Shareholder Funds	120	-4 729	-7 986	1 512	7 303	5 957

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 379	18 883	20 204	21 473	22 915	13 676	19 101	23 316
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						25 867	105 773	96 106	81 716	50 000	53 000	32 870	22 184
Creditors Due After One Year		2 709	928		26 867	25 867
Creditors Due Within One Year		34 099	35 548	43 879	78 529	72 117
Increase From Depreciation Charge For Year Property Plant Equipment							1 504	1 321	1 269	1 442	7 035	5 425	4 215
Net Current Assets Liabilities	-13 156	-21 061	-23 156	-10 204	-2 917	24 888	102 188	45 037	-73 759	-95 075	-60 735	13 645	23 871
Number Shares Allotted						1
Par Value Share						1
Property Plant Equipment Gross Cost						24 315	24 893	26 469	28 676	33 303	38 594	38 594	39 010
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Cost Or Valuation	22 500	28 134	28 134	28 134	29 480	24 315
Tangible Fixed Assets Depreciation	5 125	9 093	12 965	16 418	19 260	17 379
Tangible Fixed Assets Depreciation Charged In Period			3 872	3 453	2 842	1 832
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 713
Tangible Fixed Assets Disposals						5 165
Total Additions Including From Business Combinations Property Plant Equipment							578	1 576	2 207	4 627	22 791		416
Total Assets Less Current Liabilities	4 219	-2 020	-7 058	1 512	7 303	31 823	108 198	51 302	-66 556	-84 687	-35 817	33 138	39 565
Advances Credits Directors				26	10 177	6 584
Advances Credits Made In Period Directors					10 151
Disposals Decrease In Depreciation Impairment Property Plant Equipment											16 274
Disposals Property Plant Equipment											17 500
Creditors Due After One Year Total Noncurrent Liabilities	4 099	2 709
Creditors Due Within One Year Total Current Liabilities	33 599	34 099
Fixed Assets	17 375	19 041	15 169	11 716	10 220
Tangible Fixed Assets Additions		5 634			1 346
Tangible Fixed Assets Depreciation Charge For Period		3 968

Company staff

Alexander K.

Role: Director

Appointed: 18 May 2010

Latest update: 30 January 2024

People with significant control

Alexander K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Alexander K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13 July 2015
Annual Accounts 7 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	7 December 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Creative Developments And Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander K.

Ela S.

People with significant control

Alexander K.

Accounts Documents

Company filings

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