Creative Intellect Consulting Limited in Shoreham By Sea, BN43 5AL

Description

Data updated on: 01-11-2023

Creative Intellect Consulting Limited with reg. no. 06539244 has been a part of the business world for sixteen years. The Private Limited Company can be reached at 23 Southdown Road, , Shoreham By Sea and company's post code is BN43 5AL. The firm's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. 31st October 2022 is the last time when the accounts were filed.

For 16 years, this particular business has only had 1 director: Bolanle L. who has been overseeing it since 2008-03-28. What is more, the managing director's assignments are supported by a secretary - Chris L., who was selected by this business in 2008.

Bola L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47	47	1	165	-2 378	10 467

Balance Sheet
Cash Bank On Hand						2 992	32 004	8 817	2 052	29 691
Current Assets	10 295	9 864	23 981	31 638	35 626	86 171	38 211	75 964	25 580	53 007
Debtors		9 451	14 205	26 052	35 252	83 179	6 207	67 147	23 528	23 316
Net Assets Liabilities								9 834	-13 326	-12 597
Other Debtors								1 187	16 817	23 316
Property Plant Equipment						51 920	52 323	52 083	54 478	53 699
Cash Bank In Hand	10 295	413	9 776	5 586	374	2 992
Tangible Fixed Assets	1 099	13 150	52 484	52 353	52 106	51 920

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	46	46		164	-2 379	10 466
Shareholder Funds	47	47	1	165	-2 378	10 467

Other Financial Data
Accrued Liabilities						29 458	1 400	11 028
Accumulated Depreciation Impairment Property Plant Equipment						2 719	3 039	3 279	4 318	5 097
Additions Other Than Through Business Combinations Property Plant Equipment									3 434
Average Number Employees During Period								1	1
Comprehensive Income Expense								40 764	-23 160
Creditors						127 624	84 664	118 213	92 792	118 859
Dividends Paid								-36 800
Increase From Depreciation Charge For Year Property Plant Equipment							320	240	1 039	779
Net Current Assets Liabilities	-1 052	-13 103	-52 483	-52 188	-54 484	-41 453	-46 453	-42 249	-67 212	-65 852
Other Creditors						72 075	69 557	69 927	88 097	85 067
Prepayments								1 375
Profit Loss								40 764	-23 160
Property Plant Equipment Gross Cost						54 639	55 362	55 362	58 796	58 796
Provisions For Liabilities Balance Sheet Subtotal									592	444
Taxation Social Security Payable								957
Total Assets Less Current Liabilities	47	47	1	165	-2 378	10 467	5 870	9 834	-12 734	-12 153
Trade Creditors Trade Payables						11 556	7 617	8 139	4 695	33 792
Trade Debtors Trade Receivables						80 281		64 585	6 711
Amount Specific Advance Or Credit Directors								-18 213	8 933	13 656
Amount Specific Advance Or Credit Made In Period Directors									36 843	8 553
Amount Specific Advance Or Credit Repaid In Period Directors									-9 697	-3 829
Advances Credits Directors		10 653	10 364	13 138	15 108					13 656
Bank Borrowings Overdrafts						119
Corporation Tax Payable						14 330	6 088	9 949
Corporation Tax Recoverable						1 544	1 544	1 187
Creditors Due Within One Year	11 347	22 967	76 464	83 826	90 110	127 624
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income								1 375
Recoverable Value-added Tax						1 354	4 663
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		12 326	39 708	199
Tangible Fixed Assets Cost Or Valuation	2 406	14 732	54 440	54 639	54 639
Tangible Fixed Assets Depreciation	1 307	1 582	1 956	2 286	2 533	2 719
Tangible Fixed Assets Depreciation Charged In Period		275	374	330	247	186
Total Additions Including From Business Combinations Property Plant Equipment							723
Advances Credits Made In Period Directors				2 774	3 621
Advances Credits Repaid In Period Directors			289		1 651

Company staff

Bolanle L.

Role: Director

Appointed: 28 March 2008

Latest update: 13 April 2024

Chris L.

Role: Secretary

Appointed: 28 March 2008

Latest update: 13 April 2024

People with significant control

Bola L.

Notified on 5 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 December 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 14 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	14 January 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Creative Intellect Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bolanle L.

Chris L.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Bola L.

Accounts Documents

Company filings

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