Creative Friends Limited in Ilford, IG2 6LL

Description

Data updated on: 01-11-2023

Creative Friends started its business in 2016 as a Private Limited Company with reg. no. 10366625. This firm has been active for 8 years and the present status is active. The firm's head office is situated in Ilford at 434 Cranbrook Road. You can also locate this business using the postal code : IG2 6LL. The firm's SIC code is 56290: Other food services. Its latest filed accounts documents describe the period up to 30th September 2022 and the most recent confirmation statement was filed on 22nd November 2022.

Currently, the limited company is overseen by one director: Md A., who was appointed in 2016. Since 2016-09-08 Mohammad B., had been performing the duties for the following limited company until the resignation 7 years ago. What is more a different director, namely Rana K. quit on 2017-10-30.

Sadequl A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	542	2 102	888	22 853	14 554	2 795
Current Assets	7 095	5 645	7 483	29 131	20 812	9 053
Debtors	5 508	2 893	5 945	5 628	5 608	5 608
Net Assets Liabilities	-10 131	722	4 245	5 003	9 673	11 447
Other Debtors	5 508	2 383	5 508	5 508	5 508	5 508
Property Plant Equipment	21 617	19 126	15 412	10 543	12 778	17 211
Total Inventories	650	650	650	650	650	650

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 782	9 831	14 925	21 851	31 616
Additions Other Than Through Business Combinations Property Plant Equipment	21 617	2 291	1 335	225	9 161	14 198
Average Number Employees During Period			3	3	3	3
Bank Borrowings				20 000	18 504	14 084
Creditors	55 042	1 555	1 645	2 229	2 791	2 861
Fixed Assets	37 817	35 326	31 612	26 743	28 978	33 411
Increase From Depreciation Charge For Year Property Plant Equipment		4 782	5 049	5 094	6 926	9 765
Intangible Assets	16 200	16 200	16 200	16 200	16 200	16 200
Intangible Assets Gross Cost	16 200	16 200	16 200	16 200	16 200	16 200
Net Current Assets Liabilities	6 075	4 090	5 838	26 902	18 021	6 192
Other Creditors	54 422	882	40	28 642	-1	14 072
Property Plant Equipment Gross Cost	21 617	23 908	25 243	25 468	34 629	48 827
Taxation Social Security Payable		133	1 065	1 789	2 361	2 361
Total Additions Including From Business Combinations Intangible Assets	16 200
Total Assets Less Current Liabilities	43 892	39 416	37 450	53 645	46 999	39 603
Trade Creditors Trade Payables	620	540	540	440	431	500
Trade Debtors Trade Receivables	394	510	437	120	100	100

Company staff

Md A.

Role: Director

Appointed: 08 September 2016

Latest update: 22 November 2023

Mohammad B.

Role: Director

Appointed: 08 September 2016

Resigned: 30 October 2017

Latest update: 22 November 2023

Rana K.

Role: Director

Appointed: 08 September 2016

Resigned: 30 October 2017

Latest update: 22 November 2023

Shah O.

Role: Director

Appointed: 08 September 2016

Resigned: 01 May 2019

Latest update: 22 November 2023

People with significant control

Sadequl A.

Notified on 18 February 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-08
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Creative Friends Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Md A.

Mohammad B.

Rana K.

Shah O.

People with significant control

Sadequl A.

Accounts Documents

Company filings

Filing category

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