Creative Fx Bromley Limited in Stanford-le-hope, SS17 0EY

Description

Data updated on: 01-11-2023

Creative Fx Bromley Limited is categorised as Private Limited Company, based in 12 High Street, Stanford-le-hope. The company's located in SS17 0EY. The firm has existed 27 years on the local market. The firm's registration number is 03463024. This firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's latest accounts cover the period up to 2022/11/30 and the most current confirmation statement was filed on 2022/11/10.

The knowledge we have related to the following company's management shows the existence of three directors: Isabella W., Sarah W. and Sean D. who joined the company's Management Board on 2023-02-08, 2002-10-01. To find professional help with legal documentation, this firm has been utilizing the expertise of Sean D. as a secretary since the appointment on 1997-11-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 715	96 774	2 087	33 301	103 384	216 618

Balance Sheet
Cash Bank In Hand	73 605	197 209	58 501	75 417	131 851	217 015
Cash Bank On Hand						217 015	155 394	112 979	66 196	196 333	291 053
Current Assets	310 904	361 153	246 022	252 506	326 790	424 921	467 352	508 966	484 375	650 403	767 377
Debtors	233 799	160 444	183 521	173 089	190 939	203 906	306 958	392 987	415 179	451 070	473 324
Net Assets Liabilities						216 618	323 378	369 232	398 076	423 557	572 485
Net Assets Liabilities Including Pension Asset Liability	1 715	96 774	2 087	33 301	103 384	216 618
Other Debtors						82 751	198 053	285 996	313 459	334 485	398 610
Property Plant Equipment						195 756	187 518	187 361	150 802	115 423	110 527
Stocks Inventory	3 500	3 500	4 000	4 000	4 000	4 000
Tangible Fixed Assets	46 606	31 142	23 348	80 873	170 396	195 756
Total Inventories						4 000	5 000	3 000	3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	105	105	105	105	105	105
Profit Loss Account Reserve	1 610	96 669	1 982	33 196	103 279	216 513
Shareholder Funds	1 715	96 774	2 087	33 301	103 384	216 618

Other Financial Data
Amount Specific Advance Or Credit Directors						40 800
Amount Specific Advance Or Credit Made In Period Directors						40 800
Amount Specific Advance Or Credit Repaid In Period Directors							40 800
Accumulated Amortisation Impairment Intangible Assets						400	400	400	400	400
Accumulated Depreciation Impairment Property Plant Equipment						213 187	246 178	205 753	223 015	258 394	271 769
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-66	2 039	-5 323	-4 243	422
Average Number Employees During Period						16	16	15	13	11	11
Corporation Tax Payable						62 865	32 510	12 015	12 455	13 560
Creditors						71 807	35 236	20 831	20 008	53 712	44 499
Creditors Due After One Year	19 234	17 554	3 529	37 897	64 085	71 807
Creditors Due Within One Year	336 561	277 152	263 523	254 822	312 676	319 281
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 635	94 426	29 581		19 551
Disposals Property Plant Equipment							33 879	94 666	43 536		19 570
Finance Lease Liabilities Present Value Total						71 807	35 236	20 831	20 008	6 212	1 582
Fixed Assets	46 606	31 142	23 348	80 873	170 396	195 756	187 518	187 361	150 802	115 423	110 527
Future Minimum Lease Payments Under Non-cancellable Operating Leases						13 922	13 000	3 250
Increase Decrease In Property Plant Equipment									23 072
Increase From Depreciation Charge For Year Property Plant Equipment							52 626	54 001	46 843	35 379	32 926
Intangible Assets Gross Cost						400	400	400	400	400
Intangible Fixed Assets Aggregate Amortisation Impairment	400	400	400	400	400
Intangible Fixed Assets Cost Or Valuation	400	400	400	400	400
Loans From Directors						283	3 665	2 066	4 287
Net Current Assets Liabilities	-25 657	84 001	-17 501	-2 316	14 114	105 640	184 001	217 646	276 903	367 224	512 257
Number Shares Allotted		1	1	1	1	1
Other Creditors						47 176	31 190	123 659	21 542	89 843	73 038
Other Taxation Social Security Payable						66 893	40 620	43 602	43 966	43 375	35 714
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						408 943	433 696	393 114	373 817	373 817	382 296
Provisions						12 971	12 905	14 944	9 621	5 378	5 800
Provisions For Liabilities Balance Sheet Subtotal						12 971	12 905	14 944	9 621	5 378	5 800
Provisions For Liabilities Charges		815	231	7 359	17 041	12 971
Secured Debts	8 569	6 889	5 209	47 375	81 980	114 080
Share Capital Allotted Called Up Paid	105	105	105	105	105	105
Tangible Fixed Assets Additions		2 705		73 183	121 665	71 599
Tangible Fixed Assets Cost Or Valuation	244 780	215 392	215 392	265 726	357 649	408 943
Tangible Fixed Assets Depreciation	198 174	184 250	192 044	184 853	187 253	213 187
Tangible Fixed Assets Depreciation Charged In Period		10 554	7 794	10 759	29 802	44 866
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 478		17 950	27 402	18 932
Tangible Fixed Assets Disposals		32 093		22 849	29 742	20 305
Total Additions Including From Business Combinations Property Plant Equipment							58 632	54 084	24 239		28 049
Total Assets Less Current Liabilities	20 949	115 143	5 847	78 557	184 510	301 396	371 519	405 007	427 705	482 647	622 784
Trade Creditors Trade Payables						99 791	138 795	91 515	113 647	115 818	135 336
Trade Debtors Trade Receivables						121 155	108 905	106 991	101 720	116 585	74 714
Advances Credits Directors					10 000	40 800
Advances Credits Made In Period Directors					10 000
Amounts Owed To Directors										4 287	1 402
Bank Borrowings Overdrafts										30 000	22 917

Company staff

Isabella W.

Role: Director

Appointed: 08 February 2023

Latest update: 13 March 2024

Sarah W.

Role: Director

Appointed: 08 February 2023

Latest update: 13 March 2024

Sean D.

Role: Director

Appointed: 01 October 2002

Latest update: 13 March 2024

Sean D.

Role: Secretary

Appointed: 10 November 1997

Latest update: 13 March 2024

Christopher P.

Role: Director

Appointed: 09 June 2005

Resigned: 30 March 2022

Latest update: 13 March 2024

Trudy P.

Role: Director

Appointed: 10 November 1997

Resigned: 30 March 2022

Latest update: 13 March 2024

Sarah W.

Role: Director

Appointed: 10 November 1997

Resigned: 01 October 2002

Latest update: 13 March 2024

Ko-Secretariat Limited

Role: Corporate Secretary

Appointed: 10 November 1997

Resigned: 10 November 1997

Address: Barton, Cambridge, Cambridgeshire, CB3 7AY

Latest update: 13 March 2024

Small Business Centres (cambridge) Ltd

Role: Director

Appointed: 10 November 1997

Resigned: 10 November 1997

Latest update: 13 March 2024

People with significant control

Executives who control the firm include: Sean D. owns 1/2 or less of company shares. Creative Fx (Bromley) Holdings Limited owns over 1/2 to 3/4 of company shares. This company can be reached in Stanford Le Hope, SS17 0EY, Essex.

Sean D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Creative Fx (Bromley) Holdings Limited

Legal authority Engand And Wales

Legal form Private Company Limited By Shares

Notified on 31 July 2017

Nature of control:

over 1/2 to 3/4 of shares

Christopher P.

Notified on 6 April 2016

Ceased on 31 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	4 June 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 August 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 April 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 21 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 August 2013

Creative Fx Bromley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabella W.

Sarah W.

Sean D.

Sean D.

Christopher P.

Trudy P.

Sarah W.

Ko-Secretariat Limited

Small Business Centres (cambridge) Ltd

People with significant control

Sean D.

Creative Fx (Bromley) Holdings Limited

Christopher P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012 - 2014