Creative Hr Solutions Ltd, E11 2QF

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www.creativehrsolutions.co.uk

Description

Data updated on: 01-11-2023

Creative Hr Solutions began its business in 2007 as a Private Limited Company under the following Company Registration No.: 06319938. This particular company has been active for seventeen years and the present status is active. The firm's headquarters is located in Leytonstone at 9 Selsdon Road Wanstead. You can also find the firm using the zip code : E11 2QF. This business's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Its latest accounts were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-07-23.

For seventeen years, this particular company has only been guided by one director: Holstead D. who has been presiding over it since Wednesday 25th July 2007. What is more, the managing director's responsibilities are assisted with by a secretary - Colin D., who was appointed by the company on Wednesday 25th July 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	100	100	100	112	8 104	296

Balance Sheet
Cash Bank In Hand				226	30 530	22 164
Cash Bank On Hand						22 164	6 544	2 950	89 444	73 999
Current Assets				10 546	38 572	31 455	8 314	7 712	99 863	74 253
Debtors				10 320	8 042	9 291	1 770	4 762	10 419	254
Other Debtors						5 720	1 770	4 762	339	254
Property Plant Equipment						2 116	1 587	1 191	893	1 510
Tangible Fixed Assets				3 074	2 305	2 116
Net Assets Liabilities									66 672	56 371
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Called Up Share Capital				100	100	100
Profit Loss Account Reserve				12	8 004	196
Shareholder Funds	100	100	100	112	8 104	296

Other Financial Data
Amount Specific Advance Or Credit Directors					5 978	3 574	45	4 413	70	42
Amount Specific Advance Or Credit Made In Period Directors						94 596	49 881	24 018	37 417	75 328
Amount Specific Advance Or Credit Repaid In Period Directors						97 000	53 500	19 560	41 900	75 300
Accumulated Depreciation Impairment Property Plant Equipment						2 499	3 028	3 424	3 722	4 226
Average Number Employees During Period						1	1	1	1	1
Creditors						33 275	1 645	8 705	34 084	19 322
Creditors Due Within One Year				13 508	32 773	33 275
Increase From Depreciation Charge For Year Property Plant Equipment							529	396	298	504
Net Current Assets Liabilities				-2 962	5 799	-1 820	6 669	-993	65 779	54 931
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100		100	100
Other Creditors						1 500	1 645	600	1 820	1 792
Other Taxation Social Security Payable						31 775		8 105	32 264	17 530
Par Value Share		1	1	1	1	1	1		1	1
Property Plant Equipment Gross Cost						4 615	4 615	4 615	4 615	5 736
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				4 099		516
Tangible Fixed Assets Cost Or Valuation				4 099	4 099	4 615
Tangible Fixed Assets Depreciation				1 025	1 794	2 499
Tangible Fixed Assets Depreciation Charged In Period				1 025	769	705
Total Assets Less Current Liabilities				112	8 104	296	8 256	198	66 672	56 441
Trade Debtors Trade Receivables						3 571			10 080
Advances Credits Directors				8 256	5 978	3 574
Advances Credits Made In Period Directors					71 722
Advances Credits Repaid In Period Directors					74 000
Provisions For Liabilities Balance Sheet Subtotal										70
Total Additions Including From Business Combinations Property Plant Equipment										1 121
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100

Company staff

Colin D.

Role: Secretary

Appointed: 25 July 2007

Latest update: 31 March 2024

Holstead D.

Role: Director

Appointed: 25 July 2007

Latest update: 31 March 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 31 August 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 August 2012
Annual Accounts 1 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	1 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Creative Hr Solutions Ltd

General information

Name:

Office Address:

Contact information

Website

www.creativehrsolutions.co.uk

Description

Financial data based on annual reports

Company staff

Colin D.

Holstead D.

Accounts Documents

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