Creative Licence U.k. Limited in Horsham, RH12 1EU

Description

Data updated on: 01-11-2023

This firm operates as Creative Licence U.k. Limited. The company first started 18 years ago and was registered with 05742417 as the registration number. This head office of this firm is based in Horsham. You can reach them at Suite 4, 1 Market Square. The firm's registered with SIC code 90030 which means Artistic creation. The company's latest financial reports describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-09-12.

As for this firm, the full extent of director's obligations have so far been performed by Andrew J. who was appointed on 2006-03-14. To support the directors in their duties, the firm has been utilizing the skills of John J. as a secretary since March 2006.

Andrew J. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 954	21 758	20 294	176	7 057

Balance Sheet
Current Assets	29 912	36 982	35 580	33 967	22 645	33 437	39 117	40 748	43 471	56 410	35 958	42 433	49 020
Net Assets Liabilities						16 860	20 461	16 346	13 791	34 847	24 573	25 745
Cash Bank In Hand	6 564	18 517	27 015	29 246	9 234
Debtors	23 348	18 465	8 565	4 721	13 411
Net Assets Liabilities Including Pension Asset Liability	13 954	21 758	20 294	176	7 057
Tangible Fixed Assets	789	1 179	1 467	1 100	2 658

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 854	21 658	20 194	76	6 957
Shareholder Funds	13 954	21 758	20 294	176	7 057

Other Financial Data
Average Number Employees During Period							1	1	1	1	2	2	2
Creditors						16 853	19 606	24 742	30 265	22 498	13 011	17 969	15 114
Fixed Assets	789	1 179			2 658	1 956	2 350	1 990	1 785	2 685	1 626	1 281	3 628
Net Current Assets Liabilities	13 323	20 815	19 120	-704	7 331	16 584	19 511	16 006	13 706	33 912	22 947	24 464
Total Assets Less Current Liabilities	14 112	21 994	20 587	396	7 589	18 540	21 861	17 996	15 491	36 597	24 573	25 745
Accruals Deferred Income					2 400	1 680
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 680	1 400	1 650	1 700	1 750
Capital Reserves					7 057	16 860
Creditors Due Within One Year		16 167	16 460	34 671	17 714	16 853
Net Assets Liability Excluding Pension Asset Liability					7 057	16 860
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									500
Provisions For Liabilities Charges	158	236	293	220	532
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 236	848		2 597
Tangible Fixed Assets Cost Or Valuation	2 686	3 922	4 770	4 770	4 907
Tangible Fixed Assets Depreciation	1 897	2 743	3 303	3 670	2 249
Tangible Fixed Assets Depreciation Charged In Period			560	367	1 039
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 460
Tangible Fixed Assets Disposals					2 460
Creditors Due Within One Year Total Current Liabilities	16 589	16 167
Tangible Fixed Assets Depreciation Charge For Period		846

Company staff

John J.

Role: Secretary

Appointed: 14 March 2006

Latest update: 16 February 2024

Andrew J.

Role: Director

Appointed: 14 March 2006

Latest update: 16 February 2024

People with significant control

Andrew J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 21 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2013

Creative Licence U.k. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

Andrew J.

People with significant control

Andrew J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

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City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Creative Licence U.k. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

Andrew J.

People with significant control

Andrew J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2013