Creative Freelance Limited in Reading, RG4 7DH

Description

Data updated on: 05-05-2020

This company named Creative Freelance was established on 2008-03-29 as a private limited company. This company headquarters was situated in Reading on Chiltern Chambers St Peters Avenue, Caversham. This place postal code is RG4 7DH. The company registration number for Creative Freelance Limited was 06548886. Creative Freelance Limited had been in business for twelve years up until 2020-03-31.

Adrian K. was this specific enterprise's director, arranged to perform management duties in 2008.

Executives who had control over the firm were as follows: Adrian K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Geraldine K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	703	17 908	4 518	32 404	9 633	5 137

Balance Sheet
Cash Bank In Hand	40 218	39 246	23 568	56 397	13 737	12 169
Cash Bank On Hand						12 169	21 641	11 668	3 288
Current Assets	40 968	53 226	23 568	61 197	18 537	21 862	44 237	24 204	3 288
Debtors	750	13 980		4 800	4 800	9 693	22 596	12 536
Net Assets Liabilities						5 137	4 877	453	-772
Net Assets Liabilities Including Pension Asset Liability	703	17 908	4 518	32 404	9 633	5 137
Property Plant Equipment						7 791	6 983	8 758
Tangible Fixed Assets	6 515	8 945	8 680	8 846	9 570	7 791

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	701	17 906	4 516	32 402	9 631	5 135
Shareholder Funds	703	17 908	4 518	32 404	9 633	5 137

Other Financial Data
Accrued Liabilities						1 859	7 620	1 959
Accumulated Depreciation Impairment Property Plant Equipment						18 980	21 307	24 229
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-161
Average Number Employees During Period							4	4	4
Corporation Tax Payable						13 633	10 855	11 602	1 423
Creditors						22 958	44 946	30 757	4 060
Creditors Due Within One Year		42 385	25 907	35 781	16 560	22 958
Disposals Decrease In Depreciation Impairment Property Plant Equipment									28 164
Disposals Property Plant Equipment									36 813
Dividends Paid							42 000	54 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 327	2 922	3 935
Net Current Assets Liabilities	-4 509	10 841	-2 339	25 416	1 977	-1 096	-709	-6 553	-772
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2
Other Taxation Social Security Payable								510	1 101
Par Value Share			1	1	1	1	1	1
Profit Loss							41 740	49 576
Property Plant Equipment Gross Cost						26 771	28 290	32 987
Provisions						1 558	1 397
Provisions For Liabilities Balance Sheet Subtotal						1 558	1 397	1 752
Provisions For Liabilities Charges	1 303	1 878	1 823	1 858	1 914	1 558
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		5 413	2 107	3 114	3 914	819
Tangible Fixed Assets Cost Or Valuation	11 404	16 817	18 924	22 038	25 952	26 771
Tangible Fixed Assets Depreciation	4 889	7 872	10 244	13 192	16 382	18 980
Tangible Fixed Assets Depreciation Charged In Period			2 372	2 948	3 190	2 598
Total Additions Including From Business Combinations Property Plant Equipment							1 519	4 697	3 826
Total Assets Less Current Liabilities	2 006	19 786	6 341	34 262	11 547	6 695	6 274	2 205	-772
Trade Debtors Trade Receivables						9 693	22 596	12 536
Creditors Due Within One Year Total Current Liabilities	45 477	42 385
Fixed Assets	6 515	8 945
Tangible Fixed Assets Depreciation Charge For Period		2 983

Company staff

Chiltern Secretaries Limited

Role: Corporate Secretary

Appointed: 01 June 2011

Address: Caversham, Reading, RG4 7DH, United Kingdom

Latest update: 18 June 2023

Adrian K.

Role: Director

Appointed: 29 March 2008

Latest update: 18 June 2023

People with significant control

Adrian K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Geraldine K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	30 June 2019
Confirmation statement next due date	14 April 2020
Confirmation statement last made up date	31 March 2019

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	9 June 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 May 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 August 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	30 June 2019
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Creative Freelance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chiltern Secretaries Limited

Adrian K.

Geraldine K.

People with significant control

Adrian K.

Geraldine K.

Accounts Documents

Company filings

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