Creative Entertainment Ltd in Harrow, HA1 3AW

Description

Data updated on: 01-11-2023

Creative Entertainment started its operations in 2009 as a Private Limited Company registered with number: 06893377. This firm has been active for 15 years and it's currently active. This firm's office is based in Harrow at 2nd Floor Grove House. You can also locate the company using its area code of HA1 3AW. The company's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. Creative Entertainment Limited filed its latest accounts for the period that ended on Thu, 31st Mar 2022. Its latest annual confirmation statement was filed on Sun, 30th Apr 2023.

Since 2009-04-30, this limited company has only been guided by one director: Abdul I. who has been supervising it for 15 years.

The companies with significant control over this firm are: Creative Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrow at Grove House, 55 Lowlands Road, HA1 3AW and was registered as a PSC under the reg no 11088259.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 808	42 392	3 642	3 517	72 588	58 993

Balance Sheet
Cash Bank On Hand						135 170	178 723	451 889	33 081	46 795	234 977	11 916	30 419
Current Assets	405 843	419 636	361 406	320 470	394 874	339 624	449 738	743 927	823 205	824 208	1 313 364	1 182 730	1 083 820
Debtors	60 012	65 439	86 720	61 865	44 751	29 563	87 899	145 448	611 312	626 353	984 937	970 119	828 003
Net Assets Liabilities						58 993	75 886	154 616	192 438	247 596	229 434	141 537	169 723
Other Debtors						25 001	84 349	141 238	606 062	608 579	390 654	446 449	439 405
Property Plant Equipment						116 547	105 696	100 326	88 092	78 428	72 647	85 327	75 191
Total Inventories						174 891	183 116	146 590	178 812	151 060	93 450	200 695	225 398
Cash Bank In Hand	70 349	81 475	64 027	63 799	79 225	135 170
Net Assets Liabilities Including Pension Asset Liability	86 808	42 392	3 642	3 517	72 588	58 993
Stocks Inventory	275 482	272 722	210 659	194 806	270 898	174 891
Tangible Fixed Assets	187 800	167 679	150 471	134 141	130 334	116 546

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	86 708	42 292	3 542	3 417	72 488
Shareholder Funds	86 808	42 392	3 642	3 517	72 588	58 993

Other Financial Data
Accrued Liabilities Deferred Income										181 966	181 965	184 382	182 634
Accumulated Depreciation Impairment Property Plant Equipment						121 178	134 329	146 814	159 048	168 712	177 539	185 665	196 159
Amounts Owed By Group Undertakings											275 000	524 015	334 043
Amounts Owed To Related Parties												59 169	59 169
Average Number Employees During Period							42	38	32	41	37	36	38
Bank Borrowings Overdrafts										36	357 000	86 132	86 132
Creditors						376 012	457 083	183 849	127 349	186 619	1 143 529	900 912	845 266
Depreciation Rate Used For Property Plant Equipment											20	20	20
Dividends Paid							66 000			70 000	55 000
Finished Goods Goods For Resale											93 450	200 695	225 398
Fixed Assets	187 800	167 679								78 427	72 647	85 327	75 191
Increase From Depreciation Charge For Year Property Plant Equipment							13 151	12 485	12 234	9 664	8 827	8 125	10 494
Net Current Assets Liabilities	-73 323	-99 430	-121 829	-106 984	-35 188	-36 388	-7 345	255 574	247 308	369 768	327 675	281 818	238 554
Net Deferred Tax Liability Asset											13 048
Other Creditors						223 021	212 615	183 849	127 349	186 619	274 411	368 860	294 702
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										186 619	157 840
Prepayments Accrued Income											83 584	53 823	54 555
Property Plant Equipment Gross Cost						237 725	240 025	247 140	247 140	247 139	250 187	270 992	271 350
Provisions For Liabilities Balance Sheet Subtotal						21 165	22 465	17 435	15 613	13 981	13 048
Taxation Social Security Payable										42 337	87 179		5 153
Total Additions Including From Business Combinations Property Plant Equipment							2 300	7 115			3 047	20 805	358
Total Assets Less Current Liabilities	114 477	68 249	28 642	27 157	94 996	80 158	98 351	355 900	335 400	448 196	400 322	367 145	313 745
Trade Creditors Trade Payables						97 517	166 945	183 443	251 087	222 103	242 974	202 369	217 476
Trade Debtors Trade Receivables						4 562	3 550	4 210	5 250	17 774	17 774
Creditors Due Within One Year		519 066	483 235	427 454	430 062	376 012
Merchandise						174 891	183 116	146 590	178 812	151 060
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Taxation Social Security Payable						55 474	77 523	70 006	86 853	50 336
Par Value Share			1	1	1	1	1	1
Profit Loss							82 891
Provisions For Liabilities Charges	27 669	25 857	25 000	23 640	22 408	21 165
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 015		11 896	575
Tangible Fixed Assets Cost Or Valuation	224 088	224 088	225 103	225 103	237 150	237 725
Tangible Fixed Assets Depreciation	36 288	56 409	74 632	90 962	106 815	121 179
Tangible Fixed Assets Depreciation Charged In Period			18 223	16 330	15 853	14 363
Creditors Due Within One Year Total Current Liabilities	479 166	519 066
Tangible Fixed Assets Depreciation Charge For Period		20 121

Company staff

Abdul I.

Role: Director

Appointed: 30 April 2009

Latest update: 5 March 2024

People with significant control

Creative Group Holdings Limited

Address: 2nd Floor Grove House, 55 Lowlands Road, Harrow, HA1 3AW, England

Legal authority Companies Act 2006

Legal form Limited Company By Shares

Country registered United Kingdom

Place registered England

Registration number 11088259

Notified on 18 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ali I.

Notified on 6 April 2016

Ceased on 18 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Abdul I.

Notified on 6 April 2016

Ceased on 18 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Creative Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul I.

People with significant control

Creative Group Holdings Limited

Ali I.

Abdul I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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