Creative Dna Ltd in London, E1 8EU

Description

Data updated on: 01-11-2023

Located at 56 Leman Street, London E1 8EU Creative Dna Ltd is categorised as a Private Limited Company registered under the 09400752 Companies House Reg No. It's been set up 9 years ago. This company's registered with SIC code 59112 : Video production activities. Its latest financial reports describe the period up to 2023/01/31 and the latest confirmation statement was submitted on 2023/01/22.

The company has one managing director at the current moment overseeing the following limited company, namely Silvia D. who has been performing the director's tasks since Thursday 22nd January 2015.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	16 576	31 314	44 422
Current Assets	20 286	34 914	45 997	46 042	45 477	28 634	39 968	41 923
Debtors	3 710	3 600	1 575
Net Assets Liabilities	2	55	7	6	27 749	20 918	25 602	7 249
Property Plant Equipment	3 273	1 374	1 399
Cash Bank In Hand	16 576
Net Assets Liabilities Including Pension Asset Liability	2
Tangible Fixed Assets	3 273

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 200	1 524	2 928	1 728	1 728	1 380
Accumulated Depreciation Impairment Property Plant Equipment	405	625	1 299
Additions Other Than Through Business Combinations Property Plant Equipment			699
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable	4 712	3 963
Creditors	23 557	36 233	46 189	45 495	15 763	6 509	13 125	36 141
Fixed Assets			1 399	983	963	521	487	2 847
Increase From Depreciation Charge For Year Property Plant Equipment		1 899	674
Net Current Assets Liabilities	-3 271	-1 319	-192	547	29 714	22 125	26 843	5 782
Other Creditors	18 768	31 777	44 595
Other Taxation Social Security Payable		756
Property Plant Equipment Gross Cost	3 678	3 678	2 698
Taxation Social Security Payable		4 719	3 066
Total Assets Less Current Liabilities			1 207	1 530	30 677	22 646	27 330	8 629
Trade Creditors Trade Payables	77	-263	-272
Trade Debtors Trade Receivables	3 710	3 600	1 575
Capital Employed	2
Creditors Due Within One Year	23 557
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 678
Tangible Fixed Assets Cost Or Valuation	3 678
Tangible Fixed Assets Depreciation	405
Tangible Fixed Assets Depreciation Charged In Period	405
Value Shares Allotted Increase Decrease During Period	1

Company staff

Silvia D.

Role: Director

Appointed: 22 January 2015

Latest update: 1 March 2024

People with significant control

Silvia D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-01-22
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Creative Dna Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Silvia D.

People with significant control

Silvia D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies