Creative In Learning Limited in St Asaph, LL17 0RN

Description

Data updated on: 01-11-2023

The firm is known under the name of Creative In Learning Limited. The company first started 10 years ago and was registered under 09031048 as the registration number. The head office of this firm is situated in St Asaph. You may visit it at Irish Square, Upper Denbigh Road. The firm's principal business activity number is 85200 - Primary education. The firm's most recent annual accounts cover the period up to 2022/08/31 and the most current confirmation statement was released on 2023/05/08.

The information that details this specific firm's personnel suggests that there are two directors: Darren M. and Alison M. who joined the team on 2014-05-08.

Executives who have control over the firm are as follows: Darren M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	17 188	29 070

Balance Sheet
Cash Bank In Hand	22 670	29 123
Cash Bank On Hand		29 123	19 265
Current Assets	26 542	36 985	38 916	1 890
Debtors	3 872	7 862	19 651	1 890
Net Assets Liabilities		29 070	34 388
Property Plant Equipment			648
Net Assets Liabilities Including Pension Asset Liability	17 188

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	17 178	29 060
Shareholder Funds	17 188	29 070

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			162
Amounts Owed By Associates		7 862	19 651	1 890
Average Number Employees During Period			22	28
Creditors		7 915	5 053	1 890
Creditors Due Within One Year	9 354	7 915
Disposals Decrease In Depreciation Impairment Property Plant Equipment				904
Disposals Property Plant Equipment				4 402
Increase From Depreciation Charge For Year Property Plant Equipment			162	742
Net Current Assets Liabilities	17 188	29 070	33 863
Number Shares Allotted	10	10
Other Creditors		1 877	1 400
Other Taxation Social Security Payable		6 037	3 653	1 890
Par Value Share	1	1
Property Plant Equipment Gross Cost			810
Provisions For Liabilities Balance Sheet Subtotal			123
Share Capital Allotted Called Up Paid	10	10
Total Additions Including From Business Combinations Property Plant Equipment			810	3 592
Total Assets Less Current Liabilities	17 188	29 070	34 511
Trade Creditors Trade Payables		1

Company staff

Darren M.

Role: Director

Appointed: 08 May 2014

Latest update: 30 January 2024

Alison M.

Role: Director

Appointed: 08 May 2014

Latest update: 30 January 2024

People with significant control

Darren M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alison M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-05-08
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	8 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Creative In Learning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

Alison M.

People with significant control

Darren M.

Alison M.

Accounts Documents

Company filings

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