Creative Interiors London Limited in Surrey, CR0 8EA

Description

Data updated on: 01-11-2023

Located at 792 Wickham Road, Surrey CR0 8EA Creative Interiors London Limited is categorised as a Private Limited Company issued a 04799196 registration number. The firm was set up twenty one years ago. This company's SIC code is 32990 and has the NACE code: Other manufacturing n.e.c.. The company's latest financial reports cover the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-06-12.

For twenty one years, this limited company has only been supervised by a single director: Surinder L. who has been maintaining it since 2003-06-13. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Manmider L. as a secretary for the last 19 years.

Surinder L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	907	542	687	1 605	897	1 948

Balance Sheet
Current Assets	28 352	34 078	50 632	45 864	77 926	85 795	48 941	38 571	56 234	101 883	76 173	82 385
Cash Bank In Hand	1 241	720	434	544	7 083	9 559
Debtors	1 215	7 608	20 638	13 870	34 093	41 916
Intangible Fixed Assets	1 000	500		-500	-1 000	0
Net Assets Liabilities Including Pension Asset Liability	907	542	687	1 605	897	1 948
Stocks Inventory	25 896	25 750	29 560	31 450	36 750	34 320
Tangible Fixed Assets	8 199	6 969	5 924	5 035	9 888	8 405

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	807	442	587	1 505	797	1 848
Shareholder Funds	907	542	687	1 605	897	1 948

Other Financial Data
Total Fixed Assets Additions					5 740
Total Fixed Assets Cost Or Valuation				17 203	22 943	22 943
Total Fixed Assets Depreciation				11 811	14 055	14 538
Total Fixed Assets Depreciation Charge In Period					2 244	483
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 720	4 598	3 195	4 802	5 148	4 854	3 327
Average Number Employees During Period							8	8	10	13	11	6
Creditors						54 639	66 677	40 340	76 854	67 241	29 634	32 460
Fixed Assets	9 199	7 469	5 924	5 035	8 888	8 405	6 144	6 072	9 036	8 345	6 941	5 778
Net Current Assets Liabilities	-8 292	-6 927	-5 237	-3 430	-7 991	-6 457	-1 178	-1 769	-20 620	34 642	46 539	49 925
Total Assets Less Current Liabilities	907	542	687	1 605	897	1 948	4 966	4 303	-11 584	42 987	53 480	55 703
Advances Credits Directors					32 607	9 778	9 806	73	16 174	22 279	12 993	7 287
Advances Credits Made In Period Directors						22 829	28	9 879	16 101	6 105	9 286
Creditors Due Within One Year Total Current Liabilities				77 882	85 917	92 252
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	4 500	5 000	5 000	6 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		500	500		500	-1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions					5 740
Tangible Fixed Assets Cost Or Valuation	11 195	11 195	11 195	11 195	17 943	17 943
Tangible Fixed Assets Depreciation	2 996	4 226	5 271	6 160	8 055	9 538
Tangible Fixed Assets Depreciation Charge For Period					1 744	1 483
Creditors Due Within One Year	36 644	41 005	55 869	49 294
Tangible Fixed Assets Depreciation Charged In Period		1 230	1 045	889

Company staff

Manmider L.

Role: Secretary

Appointed: 18 January 2005

Latest update: 5 March 2024

Surinder L.

Role: Director

Appointed: 13 June 2003

Latest update: 5 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 June 2003

Resigned: 13 June 2003

Address: London, NW11 7TJ

Latest update: 5 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 13 June 2003

Resigned: 13 June 2003

Address: London, NW11 7TJ

Latest update: 5 March 2024

Kulwinder L.

Role: Secretary

Appointed: 13 June 2003

Resigned: 18 January 2005

Latest update: 5 March 2024

People with significant control

Surinder L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jasmeet L.

Notified on 14 June 2017

Ceased on 11 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	28 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Creative Interiors London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manmider L.

Surinder L.

Temple Secretaries Limited

Company Directors Limited

Kulwinder L.

People with significant control

Surinder L.

Jasmeet L.

Accounts Documents

Company filings

Filing category

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