Creative It Consulting Limited in Kingsbury, NW9 8SL

Description

Data updated on: 01-11-2023

The firm referred to as Creative It Consulting was started on 2005-06-20 as a Private Limited Company. The enterprise's office may be contacted at Kingsbury on 248 Church Lane. If you want to contact the firm by mail, the area code is NW9 8SL. The office registration number for Creative It Consulting Limited is 05484738. Founded as Creative Consulting, this business used the name up till 2006-02-09, then it was replaced by Creative It Consulting Limited. The enterprise's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Creative It Consulting Ltd reported its account information for the financial period up to 2022-11-30. The most recent confirmation statement was released on 2023-07-04.

Paula M. and Eamon M. are listed as company's directors and have been managing the firm for 18 years.

Previous company's names
Creative It Consulting Limited 2006-02-09
Creative Consulting Limited 2005-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-43 361	341 508	464 967	534 433	476 781	461 094

Balance Sheet
Cash Bank In Hand	477 416	476 552	181 545	155 250	30 478	15 376
Cash Bank On Hand						15 376	154 260	92 398	72 890	371 382	513 065	266 022
Current Assets	1 413 708	681 203	1 249 738	554 608	141 222	123 880	283 375	281 858	159 850	428 342	833 143	590 595
Debtors	697 096	164 949	676 470	276 488	110 744	108 504	129 115	189 460	86 960	56 960	320 078	324 573
Net Assets Liabilities						461 094	615 688	677 924	606 710	745 714	977 846	896 212
Net Assets Liabilities Including Pension Asset Liability			464 967	534 433	476 781	461 094
Other Debtors						1 234					320 078	320 078
Property Plant Equipment						487 257	486 206	502 067	502 472	2 078	1 539	1 154
Stocks Inventory	239 196	39 702	391 723	122 870
Tangible Fixed Assets	2 380	3 762	479 134	488 777	487 346	487 257

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-43 461	341 408	464 867	534 333	476 681	460 994
Shareholder Funds	-43 361	341 508	464 967	534 433	476 781	461 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 493	17 544	18 333	19 256	19 949	21 487	21 872
Average Number Employees During Period							1	1	2	3	3	3
Bank Borrowings Overdrafts						58 454	32 122	4 742
Creditors						58 454	32 122	4 742	55 612	50 000	46 667	36 667
Creditors Due After One Year				107 704	83 693	58 454
Creditors Due Within One Year	1 459 449	343 457	1 263 905	401 248	68 094	91 589
Increase From Depreciation Charge For Year Property Plant Equipment							1 051	789	923	693	1 538	385
Net Current Assets Liabilities	-45 741	337 746	-14 167	153 360	73 128	32 291	161 604	180 599	104 238	293 935	523 273	432 024
Number Shares Allotted		100	100	100	100	100
Other Creditors						2 837	3 609	3 752	4 664	50 000	46 667	36 667
Other Taxation Social Security Payable						59 032	88 555	97 432	50 663	109 818	296 048	153 197
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						503 750	503 750	520 400	521 728	22 027	23 026
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 636	476 636	11 552		1 314
Tangible Fixed Assets Cost Or Valuation	11 612	14 248	490 884	502 436	502 436	503 750
Tangible Fixed Assets Depreciation	9 232	10 486	11 750	13 659	15 090	16 493
Tangible Fixed Assets Depreciation Charged In Period		1 254	1 264	1 909	1 431	1 403
Total Additions Including From Business Combinations Property Plant Equipment								16 650	1 328		999
Total Assets Less Current Liabilities	-43 361	341 508	464 967	642 137	560 474	519 548	647 810	682 666	606 710	795 714	1 024 513	932 879
Trade Creditors Trade Payables						29 720	29 607	75	285	20 192	897	79
Trade Debtors Trade Receivables						107 270	129 115	189 460	86 960	56 960		4 495
Fixed Assets										501 779	501 240	500 855
Investment Property										499 701	499 701	499 701
Investment Property Fair Value Model										499 701	499 701

Company staff

Paula M.

Role: Director

Appointed: 06 April 2006

Latest update: 7 March 2024

Eamon M.

Role: Director

Appointed: 20 June 2005

Latest update: 7 March 2024

Paula M.

Role: Secretary

Appointed: 20 June 2005

Latest update: 7 March 2024

People with significant control

Executives who control the firm include: Eamon M. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Paula M. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Eamon M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Paula M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	27 August 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 23 September 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 September 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts 25 August 2017
Date Approval Accounts	25 August 2017

Creative It Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula M.

Eamon M.

Paula M.

Kenneth W.

People with significant control

Eamon M.

Paula M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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