Creative Monitoring Limited in Southampton, SO14 0PH

Description

Data updated on: 01-11-2023

Creative Monitoring came into being in 2015 as a company enlisted under no 09495653, located at SO14 0PH Southampton at Unit 5. The company has been in business for 9 years and its official state is active. This firm's classified under the NACE and SIC code 86900 which means Other human health activities. Creative Monitoring Ltd reported its latest accounts for the financial period up to 2023-03-31. The latest confirmation statement was submitted on 2023-03-18.

Currently, the firm is managed by 1 managing director: Richard W., who was selected to lead the company on 2015-03-18.

Richard W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	15 714

Balance Sheet
Cash Bank On Hand	21 990	18 891	1 550	5 505	9 092	2 954	1 776	53 154
Current Assets	21 990	23 891	6 550	5 505
Debtors		5 000	5 000
Net Assets Liabilities	15 714	14 967	4 794	4 803	3 282	-3 092	-6 144	39 376
Cash Bank In Hand	21 990
Net Assets Liabilities Including Pension Asset Liability	15 714

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	15 614
Shareholder Funds	15 714

Other Financial Data
Version Production Software					2 020	2 021
Average Number Employees During Period							1	1
Creditors	6 276	8 924	1 756	702	5 810	6 046	750	13 778
Loans From Directors							7 170
Net Current Assets Liabilities	15 714	14 967	4 794	4 803	3 282	-3 092	1 026	39 376
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Other Creditors				966	750	750	750	750
Par Value Share	1	1	1	1	1	1	1	1
Taxation Social Security Payable	6 276	8 924	1 756					13 028
Total Assets Less Current Liabilities						-3 092	1 026	39 376
Trade Creditors Trade Payables				-264	5 060	5 296
Trade Debtors Trade Receivables		5 000	5 000
Creditors Due Within One Year	6 276
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Richard W.

Role: Director

Appointed: 18 March 2015

Latest update: 4 March 2024

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 5 December 2016
Start Date For Period Covered By Report	18 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Creative Monitoring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

People with significant control

Richard W.

Accounts Documents

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