Creative Gifts Ltd in West Malling, ME19 6JU

Website

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www.creativegiftsltd.co.uk

Description

Data updated on: 01-11-2023

Creative Gifts came into being in 2013 as a company enlisted under no 08716549, located at ME19 6JU West Malling at 19/21 Swan Street. This company has been in business for eleven years and its last known status is active. This company's principal business activity number is 18129 meaning Printing n.e.c.. Creative Gifts Limited reported its latest accounts for the period up to 2022-04-30. The latest confirmation statement was released on 2023-10-03.

Taking into consideration this enterprise's directors directory, since 2016-07-01 there have been two directors: Matthew L. and Christopher L..

Executives with significant control over the firm are: Matthew L. owns 1/2 or less of company shares. Christopher L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	837	3 391	2 945

Balance Sheet
Cash Bank On Hand			878	121	97	289	778	5 487	946	193
Current Assets	2 761	4 717	5 136	1 914	1 832	6 229	6 606	36 139	20 757	11 469
Debtors	1 760	3 096	4 258	1 793	235	3 440	1 828	26 652	15 811	7 776
Net Assets Liabilities							-13 632	-17 632	-45 311	-50 312
Other Debtors			1 000				1 237	24 480	7 633	7 102
Property Plant Equipment			294	98		313	235	131	27
Total Inventories					1 500	2 500	4 000	4 000	4 000
Cash Bank In Hand	1 001	1 621	878
Net Assets Liabilities Including Pension Asset Liability	837	3 391	2 945
Tangible Fixed Assets	588	490	294

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	834	3 388	2 942
Shareholder Funds	837	3 391	2 945

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									4 866	10 705
Accumulated Depreciation Impairment Property Plant Equipment			491	687	785	889	967	1 071	1 175	1 202
Additions Other Than Through Business Combinations Intangible Assets									58 390
Additions Other Than Through Business Combinations Property Plant Equipment						417
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts					187	177		40 000	39 197	37 212
Corporation Tax Payable			248
Creditors			2 485	7 691	8 727	18 230	20 473	40 000	39 197	37 212
Fixed Assets	588	490	294					131	53 551	47 685
Increase From Amortisation Charge For Year Intangible Assets									4 866	5 839
Increase From Depreciation Charge For Year Property Plant Equipment				196	98	104	78	104	104	27
Intangible Assets									53 524	47 685
Intangible Assets Gross Cost									58 390
Net Current Assets Liabilities	249	2 901	2 651	-5 777	-6 895	-12 001	-13 867	22 237	-59 665	-60 785
Number Shares Issued Fully Paid				100	100
Other Creditors			200	5 201	5 421	12 930	15 426	2 450	68 053	64 045
Other Taxation Social Security Payable			348	377	727	294	213	240	24
Par Value Share				1	1
Property Plant Equipment Gross Cost			785	785	785	1 202	1 202	1 202	1 202
Total Assets Less Current Liabilities	837	3 391	2 945	-5 679	-6 895	-11 688	-13 632	22 368	-6 114	-13 100
Trade Creditors Trade Payables			1 689	2 113	2 392	4 829	4 834	1 212	6 135	2 412
Trade Debtors Trade Receivables			3 258	1 793	235	3 440	591	2 172	8 178	674
Creditors Due Within One Year	2 512	1 816	2 485
Tangible Fixed Assets Additions	785
Tangible Fixed Assets Cost Or Valuation	785	785	785
Tangible Fixed Assets Depreciation	197	295	491
Tangible Fixed Assets Depreciation Charged In Period	197	98	196

Company staff

Matthew L.

Role: Director

Appointed: 01 July 2016

Latest update: 21 November 2023

Christopher L.

Role: Director

Appointed: 03 October 2013

Latest update: 21 November 2023

People with significant control

Matthew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kathryn A.

Notified on 6 April 2016

Ceased on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-10-03
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 January 2015
Annual Accounts 22 August 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 August 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Creative Gifts Ltd

General information

Name:

Office Address:

Contact information

Website

www.creativegiftsltd.co.uk

Description

Financial data based on annual reports

Company staff

Matthew L.

Christopher L.

John A.

Kathryn A.

People with significant control

Matthew L.

Christopher L.

Kathryn A.

Accounts Documents

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