Creative Management Solutions Ltd in Romford, RM6 4DD

Description

Data updated on: 18-09-2022

Located in 4 Wangey Road, Romford RM6 4DD Creative Management Solutions Ltd was categorised as a Private Limited Company registered under the 05745491 registration number. The firm was started on 2006-03-16. Creative Management Solutions Ltd had existed on the local market for at least 16 years.

The executives were as follow: Shazia U. designated to this position eight years ago and Samia U. designated to this position thirteen years ago.

Samia U. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 756	7 824	24 128	33 633	30 360	22 351

Balance Sheet
Cash Bank On Hand						62 667	58 135	43 595	4 197	19 991	26 247
Current Assets	64 763	85 414	77 204	83 755	83 985	78 707	64 475	43 595	39 197	19 991
Debtors	5 045	5 195	3 098	21 388	13 860	16 040	6 340		35 000
Net Assets Liabilities						22 351	6 623	2 827	1 587	2 646	10 261
Other Debtors						16 040	6 340
Property Plant Equipment						3 139	2 511	2 009	2 938	2 351	2 742
Cash Bank In Hand	59 718	80 219	74 106	62 367	70 125	62 667
Net Assets Liabilities Including Pension Asset Liability	2 756	7 824	24 128	33 633	30 360	22 351
Tangible Fixed Assets	1 387	5 681	4 545	3 636	2 909	3 139

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 656	7 724	24 028	33 533	30 260	22 251
Shareholder Funds	2 756	7 824	24 128	33 633	30 360	22 351

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 711	8 339	8 841	9 576	10 163	10 849
Additions Other Than Through Business Combinations Property Plant Equipment									1 664		1 077
Amounts Owed To Group Undertakings Participating Interests						25 472	34 472	7 632
Average Number Employees During Period									7	7	4
Corporation Tax Payable						6 944	4 975
Creditors						59 495	60 363	42 777	40 548	19 696	18 728
Increase From Depreciation Charge For Year Property Plant Equipment							628	502	735	587	686
Net Current Assets Liabilities	1 369	2 143	19 583	29 997	27 451	19 212	4 112	818	-1 351	295	7 519
Other Creditors						5 561	500	780
Other Taxation Social Security Payable						21 518	20 416
Property Plant Equipment Gross Cost						10 850	10 850	10 850	12 514	12 514	13 591
Taxation Social Security Payable							25 391	34 365	19 458	18 424	17 931
Trade Creditors Trade Payables											290
Creditors Due Within One Year Total Current Liabilities	63 394	83 271
Fixed Assets	1 387	5 681	4 545	3 636	2 909	3 139
Tangible Fixed Assets Additions		5 714				1 014
Tangible Fixed Assets Cost Or Valuation	4 122	9 836	9 836	9 836	9 836	10 850
Tangible Fixed Assets Depreciation	2 735	4 155	5 291	6 200	6 927	7 711
Tangible Fixed Assets Depreciation Charge For Period		1 420
Total Assets Less Current Liabilities	2 756	7 824	24 128	33 633	30 360	22 351
Creditors Due Within One Year		83 271	57 621	53 758	56 534	59 495
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 136	909	727	784