Creative Is Ltd in London, NW3 2TB

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websites.uk-plc.net

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www.creativeis.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 05037857 twenty years ago, Creative Is Ltd is categorised as a Private Limited Company. The company's present mailing address is 67 Parliament Hill, Hampstead Hampstead London. The enterprise's principal business activity number is 62020 meaning Information technology consultancy activities. The company's most recent financial reports cover the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Thursday 9th February 2023.

For this specific limited company, the full scope of director's assignments have so far been carried out by Susan D. who was arranged to perform management duties in 2004. To provide support to the directors, the abovementioned limited company has been utilizing the expertise of Kevin D. as a secretary since the appointment on 18th February 2004.

Executives who have control over the firm are as follows: Susan D. owns over 3/4 of company shares. Kevin D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 289	36 486

Balance Sheet
Current Assets	39 426	63 204	66 971	46 357	39 794	34 167	49 669	78 534	92 667	92 667	91 477	92 998	148 412
Net Assets Liabilities					21 115	11 260	23 609	46 288	63 957	63 957	74 494	78 702	113 416
Cash Bank In Hand	24 881	50 324	66 301	31 564	28 762
Debtors	14 545	12 880	670	14 793	11 032
Net Assets Liabilities Including Pension Asset Liability	15 289	36 486	41 755	27 520	21 115
Tangible Fixed Assets	447	894	752	502	252

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	15 288	36 485	41 754	27 519	21 114
Shareholder Funds	15 289	36 486

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors					18 931	22 907	26 060	32 246	28 710	28 710	16 983	14 297	34 996
Fixed Assets	447	894			252
Net Current Assets Liabilities	14 842	35 592	41 003	27 018	20 863	11 260	23 609	46 288	63 957	63 957	74 494	78 702	113 416
Total Assets Less Current Liabilities	15 289	36 486			21 115	11 260	23 609	46 288	63 957	63 957	74 494	78 701	113 416
Capital Employed			41 755	27 520	21 115
Creditors Due Within One Year	24 584	27 612	25 968	19 339	18 931
Number Shares Allotted				1	1
Par Value Share				1	1
Tangible Fixed Assets Additions		745
Tangible Fixed Assets Cost Or Valuation	2 144	2 889	2 997	2 997	2 997
Tangible Fixed Assets Depreciation	1 697	1 995	2 245	2 495	2 745
Tangible Fixed Assets Depreciation Charged In Period		298		250	250
Share Capital Allotted Called Up Paid			1	1	1

Company staff

Kevin D.

Role: Secretary

Appointed: 18 February 2004

Latest update: 10 December 2023

Susan D.

Role: Director

Appointed: 18 February 2004

Latest update: 10 December 2023

People with significant control

Susan D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Kevin D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Creative Is Ltd

General information

Name:

Office Address:

Contact information

Websites

websites.uk-plc.net

www.creativeis.co.uk

Description

Financial data based on annual reports

Company staff

Kevin D.

Susan D.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Susan D.

Kevin D.

Accounts Documents

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