Creative Enterprises (UK) Limited in Leicester, LE5 0PQ

Description

Data updated on: 01-11-2023

Creative Enterprises (UK) Limited with reg. no. 07518927 has been operating on the market for thirteen years. The Private Limited Company can be reached at 115 Wycombe Road, , Leicester and its postal code is LE5 0PQ. The enterprise's declared SIC number is 43390 which stands for Other building completion and finishing. 2022-02-28 is the last time when the company accounts were filed.

Within this company, the full range of director's assignments have so far been carried out by Arumugam R. who was arranged to perform management duties in 2011 in February.

Raventhiran A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-1 068	375	819	17

Balance Sheet
Cash Bank In Hand	99	60	28
Cash Bank On Hand					111	1 312	2 140	462	9 340	1 499
Current Assets	99	3 211	3 241	3 213	3 179	5 137	9 925	16 261	21 749	18 520	9 822
Debtors		2 272	2 675	2 237	2 491	2 813	7 463				2 600
Net Assets Liabilities								2 406	1 301	595	-3 907
Other Debtors							4 650				2 600
Property Plant Equipment				1 155	866	829	621	870	579	434
Stocks Inventory		879	538	976
Tangible Fixed Assets	2 736	2 052	1 539	1 155
Total Inventories				976	577	1 012	322	15 799	12 409	17 021	7 222

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 069	374	818	16
Shareholder Funds	-1 068	375	819	17

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 518	3 807	4 083	4 291	4 582	4 873	5 018	5 127
Average Number Employees During Period					2	2	2	2	2	3	2
Bank Borrowings Overdrafts									19 500	16 385	12 606
Creditors				4 351	2 523	4 136	3 935	14 725	19 500	16 385	12 606
Creditors Due Within One Year	3 903	4 888	3 961	4 351
Increase From Depreciation Charge For Year Property Plant Equipment					289	276	208	291	291	145	109
Net Current Assets Liabilities	-3 804	-1 677	-720	-1 138	656	1 001	5 990	1 536	20 222	16 546	8 374
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors				4 026	1 828	3 164	1 500	11 887	1 225	1 520	835
Other Taxation Social Security Payable				325	695	972	2 435	2 838	302	454	613
Par Value Share		1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost				4 673	4 673	4 912	4 912	5 452	5 452	5 452
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 673	4 673	4 673
Tangible Fixed Assets Depreciation	1 937	2 621	3 134	3 518
Tangible Fixed Assets Depreciation Charged In Period		684	513	384
Total Additions Including From Business Combinations Property Plant Equipment						239		540
Total Assets Less Current Liabilities	-1 068	375	819	17	1 522	1 830	6 611	2 406	20 801	16 980	8 699
Trade Debtors Trade Receivables				2 237	2 491	2 813	2 813

Company staff

Arumugam R.

Role: Director

Appointed: 07 February 2011

Latest update: 4 February 2024

People with significant control

Raventhiran A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 November 2015
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Creative Enterprises (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arumugam R.

People with significant control

Raventhiran A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Creative Enterprises (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arumugam R.

People with significant control

Raventhiran A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016