Creative It (UK) Ltd in London, SE1 5SY

Description

Data updated on: 01-11-2023

Creative It (UK) came into being in 2004 as a company enlisted under no 05022253, located at SE1 5SY London at 80 Willow Walk. The company has been in business for twenty years and its official status is active. The company started under the business name Freephoneip, though for the last nineteen years has operated under the business name Creative It (UK) Ltd. This business's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. Creative It (UK) Limited reported its account information for the financial period up to Tue, 31st Jan 2023. Its latest annual confirmation statement was submitted on Sun, 23rd Oct 2022.

In order to be able to match the demands of its clientele, this particular company is continually directed by a body of two directors who are Monique S. and Stephen D.. Their outstanding services have been of crucial use to this company since 2014. To provide support to the directors, the abovementioned company has been utilizing the expertise of Monique S. as a secretary for the last twenty years.

Previous company's names
Creative It (UK) Ltd 2005-04-13
Freephoneip Ltd. 2004-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 561	46 837	55 533	34 289	19 718	9 536

Balance Sheet
Current Assets	138 536	189 030	153 138	107 524	125 928	91 544	75 051	87 111	78 851	103 878	117 928	92 867	78 572
Net Assets Liabilities						9 536	2 747		1 655	1 511	13 406	1 496	10 257
Property Plant Equipment						20 696	16 908	17 241	19 544	14 659		44 773	30 215
Cash Bank In Hand	51 604	112 444	50 460	52 161	82 602	63 828
Cash Bank On Hand						63 828	58 511	64 968	60 350
Debtors	58 282	44 286	71 153	94 206	5 923	15 519	3 671	9 075	5 956
Net Assets Liabilities Including Pension Asset Liability	39 561	46 837			37 530	9 536
Other Debtors						8 391	3 671
Stocks Inventory	28 650	32 300	31 525	25 271	27 570	14 300
Tangible Fixed Assets	33 154	28 106	24 586	25 752	24 788	20 696
Total Inventories						14 300	12 869	13 068	12 545

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	39 461	46 737	55 433	42 699	19 618	9 436
Shareholder Funds	39 561	46 837	55 533	34 289	19 718	9 536

Other Financial Data
Version Production Software										1			1
Accumulated Depreciation Impairment Property Plant Equipment						76 115	81 751	87 498	94 013	98 898		119 835	123 415
Additions Other Than Through Business Combinations Property Plant Equipment													149
Average Number Employees During Period							6	7	8	7	7	7	7
Creditors						39 279	89 212	102 020	96 740	117 026	130 187	136 144	119 044
Disposals Decrease In Depreciation Impairment Property Plant Equipment													4 868
Disposals Property Plant Equipment													11 127
Fixed Assets	33 154	28 106							19 544	14 659	25 665	44 773	30 215
Increase From Depreciation Charge For Year Property Plant Equipment							5 636	5 747	6 515	4 885			8 448
Net Current Assets Liabilities	6 407	18 731	30 947	17 047	86 404	28 119	-14 161	-14 909	-17 889	13 148	12 259	43 277	40 472
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 882
Property Plant Equipment Gross Cost						96 811	98 659	104 739	113 557	113 557		164 608	153 630
Total Assets Less Current Liabilities	39 561	46 837	55 533	42 799	109 465	48 815	2 747	2 332	1 655	1 511	13 406	1 496	10 257
Accrued Liabilities							525	580	345
Accrued Liabilities Deferred Income							6 296
Amounts Owed By Group Undertakings						5 025
Amounts Owed To Group Undertakings							16 784	40 958	59 560
Bank Borrowings Overdrafts						32		376	751
Corporation Tax Payable							4 040	2 115	485
Creditors Due After One Year					71 935	39 279
Creditors Due Within One Year		124 302	122 191	97 484	130 998	65 528
Dividends Paid								10 000	5 000
Merchandise							12 869	13 068	12 545
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100
Other Creditors						39 279	32 321	5 133	5 912
Other Taxation Social Security Payable						15 629	22 113	1 889	1 643
Par Value Share			1	1	1	1		1	1
Prepayments							3 671	3 843	3 882
Profit Loss								9 585	4 323
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		4 321	4 675	9 749	8 801	4 533
Tangible Fixed Assets Cost Or Valuation	75 034	79 355	84 030	93 779	94 580	96 811
Tangible Fixed Assets Depreciation	41 880	51 249	59 444	61 530	69 792	76 115
Tangible Fixed Assets Depreciation Charged In Period			8 195	8 583	8 262	6 898
Total Additions Including From Business Combinations Property Plant Equipment							1 848	6 080	8 818
Trade Creditors Trade Payables							17 994	29 248	6 001
Trade Debtors Trade Receivables								5 232	2 074
Creditors Due Within One Year Total Current Liabilities	132 129	170 299
Tangible Fixed Assets Depreciation Charge For Period		9 369

Company staff

Monique S.

Role: Director

Appointed: 22 January 2014

Latest update: 16 January 2024

Monique S.

Role: Secretary

Appointed: 21 January 2004

Latest update: 16 January 2024

Stephen D.

Role: Director

Appointed: 21 January 2004

Latest update: 16 January 2024

People with significant control

Stephan D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Stephan D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts 29 October 2014
Date Approval Accounts	29 October 2014

Creative It (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monique S.

Monique S.

Stephen D.

Igp Corporate Nominees Ltd.

People with significant control

Stephan D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Creative It (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monique S.

Monique S.

Stephen D.

Igp Corporate Nominees Ltd.

People with significant control

Stephan D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014