Creative Loafing Limited in Brighton, BN1 2RE

Description

Data updated on: 01-11-2023

Creative Loafing began its business in the year 2008 as a Private Limited Company with reg. no. 06464315. This company has been functioning for 16 years and it's currently active. The firm's head office is located in Brighton at Atlas Chambers. Anyone can also locate this business using its postal code : BN1 2RE. The enterprise's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The most recent financial reports cover the period up to 2023-01-31 and the most current annual confirmation statement was released on 2023-01-04.

Presently, this firm is supervised by one director: Jonathan R., who was chosen to lead the company in 2008.

Jonathan R. 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	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	2024-01-31
Currency
Net Worth	15 029	1 567	956

Balance Sheet
Cash Bank In Hand	31 478	11 143	13 833
Cash Bank On Hand			13 833	4 894	7 134	23 224	103 535	209 515	86 231	99 048	56 711
Current Assets	31 777	17 349	13 974	4 894	12 417	36 250	121 374	225 115	102 824	99 141	65 711
Debtors	299	6 206	141		5 283	13 026	17 839	15 600	16 593	93	9 000
Net Assets Liabilities				130	6 015	11 611	85 738	178 909	86 676	92 743	58 405
Other Debtors						13 026	10 634		16 500
Property Plant Equipment			292	148	258	1 606	3 199	2 497	986	1 756	873
Tangible Fixed Assets	855	371	292

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	15 028	1 566	955
Shareholder Funds	15 029	1 567	956

Other Financial Data
Accrued Liabilities Deferred Income			360	360
Accumulated Depreciation Impairment Property Plant Equipment			4 275	4 419	4 697	5 565	2 707	5 156	6 966	7 625	8 508
Average Number Employees During Period				1	1	1	2	2	2	1	1
Corporation Tax Payable			3 803	158
Creditors			13 310	4 889	6 611	25 940	38 227	48 229	16 947	7 820	8 013
Creditors Due Within One Year	17 603	16 153	13 310
Dividends Paid				1 300
Increase From Depreciation Charge For Year Property Plant Equipment				144	278	868	2 097	2 449	1 810	659	883
Net Current Assets Liabilities	14 174	1 196	664	5	5 806	10 310	83 147	176 886	85 877	91 321	57 698
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1
Other Creditors				4 375	4 467	8 426	4 583	6 082	5 121	5 002	5 025
Other Taxation Social Security Payable				514	2 144	17 514	33 644	42 147	11 826	2 818	2 988
Par Value Share		1	1	1
Profit Loss				497
Property Plant Equipment Gross Cost			4 567	4 567	4 955	7 171	5 906	7 653	7 952	9 381
Provisions				23	49	305	608	474	187	334	166
Provisions For Liabilities Balance Sheet Subtotal				23	49	305	608	474	187	334	166
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			434
Tangible Fixed Assets Cost Or Valuation	4 133	4 133	4 567
Tangible Fixed Assets Depreciation	3 278	3 762	4 275
Tangible Fixed Assets Depreciation Charged In Period		484	513
Total Additions Including From Business Combinations Property Plant Equipment					388	2 216	3 690	1 747	299	1 429
Total Assets Less Current Liabilities	15 029	1 567	956	153	6 064	11 916	86 346	179 383	86 863	93 077	58 571
Trade Debtors Trade Receivables			141		5 283		7 205	15 600	93	93	9 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 955
Disposals Property Plant Equipment							4 955

Company staff

Jonathan R.

Role: Director

Appointed: 04 January 2008

Latest update: 2 January 2024

People with significant control

Jonathan R.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 25 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 July 2015
Annual Accounts 4 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4 September 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 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Creative Loafing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Alison R.

People with significant control

Jonathan R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Creative Loafing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Alison R.

People with significant control

Jonathan R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016