Creative Noir Limited in Hebden Bridge, HX7 7AU

Description

Data updated on: 01-11-2023

Creative Noir started conducting its business in the year 2013 as a Private Limited Company registered with number: 08473449. This business has been active for 11 years and it's currently active. The firm's head office is situated in Hebden Bridge at 1 Gorple Cottages Lower Gorple. Anyone can also locate this business using its area code, HX7 7AU. This firm's SIC and NACE codes are 74100: specialised design activities. 2022-03-31 is the last time when the company accounts were reported.

Samantha M. is this particular firm's individual managing director, who was selected to lead the company in 2013. Since 2016 Clive M., had been functioning as a director for the business up until the resignation in 2017. What is more a different director, specifically Clive M. gave up the position in September 2013. In order to support the directors in their duties, this business has been using the skills of Samantha M. as a secretary since April 2013.

Samantha M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	7 439	6 333	7 604

Balance Sheet
Cash Bank On Hand			9 791	11 272	17 082	21 293	21 573	22 874	30 157	35 463
Current Assets			9 791	11 272	17 082	21 293	21 573	22 874	30 157	35 579
Debtors										116
Net Assets Liabilities			7 604	8 297	13 959	18 250	18 230	19 561	25 413	32 234
Other Debtors										116
Property Plant Equipment			627	760	1 223	665	404	324	100	933
Cash Bank In Hand	71 007	71 477	9 791
Net Assets Liabilities Including Pension Asset Liability	7 439	6 333	7 604
Tangible Fixed Assets	1 203	802	627

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 339	6 233	7 504
Shareholder Funds	7 439	6 333	7 604

Other Financial Data
Accrued Liabilities Deferred Income			500	500	500	500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment				1 695		2 811	3 444	3 824	4 048	4 614
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			2 314	2 734	3 345	2 926	2 466	2 255	3 460
Creditors			2 814	3 735	4 346	3 708	3 747	3 637	4 844	4 278
Dividends Paid On Shares			7 639	10 000	8 749	7 518	9 784	8 201	8 501	10 068
Fixed Assets			627	760	1 223	665	404	324	100	933
Increase Decrease In Depreciation Impairment Property Plant Equipment				379		558	633	380	224	566
Increase From Depreciation Charge For Year Property Plant Equipment				379		558	633	380	224	566
Net Current Assets Liabilities	68 718	68 013	6 977	7 537	12 736	17 585	17 826	19 237	25 313	31 301
Other Creditors				501	501	282	781	882	884
Property Plant Equipment Gross Cost				2 455		3 476	3 848	4 148	4 148	5 547
Taxation Social Security Payable									3 460	3 778
Total Additions Including From Business Combinations Property Plant Equipment				512			372	300		1 399
Total Assets Less Current Liabilities	69 921	68 815	7 604	8 297	13 959	18 250	18 230	19 561	25 413	32 234
Creditors Due After One Year	62 482	62 482
Creditors Due Within One Year	2 289	3 464	2 814
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 805		138
Tangible Fixed Assets Cost Or Valuation	1 805	1 805	1 943
Tangible Fixed Assets Depreciation	602	1 003	1 316
Tangible Fixed Assets Depreciation Charged In Period	602	401	313

Company staff

Samantha M.

Role: Secretary

Appointed: 04 April 2013

Latest update: 14 January 2024

Samantha M.

Role: Director

Appointed: 04 April 2013

Latest update: 14 January 2024

People with significant control

Samantha M.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	04 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 May 2015
Annual Accounts 30 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	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Creative Noir Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha M.

Samantha M.

Clive M.

Clive M.

People with significant control

Samantha M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Creative Noir Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha M.

Samantha M.

Clive M.

Clive M.

People with significant control

Samantha M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

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

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016