Creative Movie Solutions Ltd in Uxbridge, UB8 3LT

Description

Data updated on: 01-11-2023

Registered as 09038041 ten years ago, Creative Movie Solutions Ltd is categorised as a Private Limited Company. Its actual office address is 37 Ashwood Avenue, Uxbridge. This enterprise's Standard Industrial Classification Code is 90030, that means Artistic creation. 2022-05-31 is the last time the accounts were reported.

According to this particular enterprise's directors directory, since 2016 there have been two directors: Karolina P. and Renato G..

Renato F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 516	18 153

Balance Sheet
Current Assets		575	18 116	13 833	35 310	11 706	15 030	28 390	6 653
Net Assets Liabilities			25 614	27 574	42 012	23 634	-6 175	9 567	3 992
Cash Bank On Hand		575	3 739
Debtors			14 377
Other Debtors			143
Property Plant Equipment		17 578	23 174
Net Assets Liabilities Including Pension Asset Liability	3 516	18 153

Capital & Reserves
Shareholder Funds	3 516	18 153

Other Financial Data
Average Number Employees During Period			2		2	1	1	1	1
Creditors			15 676	5 854	51 813	43 613	70 710	54 613	34 503
Depreciation Amortisation Impairment Expense			10 573	14 231
Fixed Assets	3 516	17 578	23 174	19 595	58 515	55 541	49 505	35 790	31 842
Net Current Assets Liabilities		575	2 440	7 979	-16 503	-31 907	-55 680	-26 223	-27 850
Other Operating Expenses Format2			25 891	29 982
Profit Loss			15 460	19 788
Raw Materials Consumables Used			25 760	1 698
Staff Costs Employee Benefits Expense			9 420	8 160
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 705	2 172
Total Assets Less Current Liabilities	3 516	18 153	25 614	27 574	42 012	23 634	-6 175	9 567	3 992
Turnover Revenue			89 809	76 031
Accumulated Depreciation Impairment Property Plant Equipment			10 573
Increase From Depreciation Charge For Year Property Plant Equipment			10 573
Other Creditors			9 082
Other Taxation Social Security Payable			2 850
Property Plant Equipment Gross Cost		17 578	33 747
Total Additions Including From Business Combinations Property Plant Equipment			16 169
Trade Creditors Trade Payables			3 744
Trade Debtors Trade Receivables			14 234

Company staff

Karolina P.

Role: Director

Appointed: 29 September 2016

Latest update: 11 February 2024

Renato G.

Role: Director

Appointed: 13 May 2014

Latest update: 11 February 2024

People with significant control

Renato F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-05-13
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 February 2016
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Creative Movie Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karolina P.

Renato G.

People with significant control

Renato F.

Accounts Documents

Company filings

Filing category

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