Creative Scalps Limited in Hemel Hempstead, HP2 4TP

Description

Data updated on: 01-11-2023

Creative Scalps Limited with Companies House Reg No. 11392069 has been operating on the market for six years. This Private Limited Company is officially located at 1c Amberside Wood Lane, Paradise Industrial Estate in Hemel Hempstead and company's area code is HP2 4TP. This company's SIC code is 86900, that means Other human health activities. 2023-06-30 is the last time when the accounts were filed.

Current directors officially appointed by this specific company are as follow: Marc A. designated to this position four years ago and Javad A. designated to this position in 2018 in June.

Executives who have control over the firm are as follows: Marc A. owns 1/2 or less of company shares. Javad A. owns over 1/2 to 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	63 823	96 676	102 241	159 397	146 902
Current Assets	74 978	96 676	102 241	161 897	197 383
Debtors	11 155			2 500	50 481
Net Assets Liabilities	12	16 043	3 527	25 025	47 896
Other Debtors	11 155				10 000
Property Plant Equipment	2 606	6 487	8 961	19 852

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	989	3 647	7 036	14 500	8 269
Amounts Owed By Associates				2 500	40 481
Average Number Employees During Period	1	2	3	3	4
Bank Borrowings Overdrafts		24 000	23 552	18 800	14 542
Creditors	77 077	24 000	23 552	18 800	14 542
Dividends Paid	9 350	26 000	16 000	25 000	12 500
Increase From Depreciation Charge For Year Property Plant Equipment	989	2 658	3 389	7 464	3 950
Net Current Assets Liabilities	-2 099	34 789	19 761	27 745	43 393
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	68 225	42 770	60 357	106 741	124 985
Other Taxation Social Security Payable	1 852	19 119	22 125	27 411	29 005
Par Value Share	1	1	1	1	1
Payments Received On Account	7 000
Profit Loss	9 359	42 031	3 484	46 498	35 371
Property Plant Equipment Gross Cost	3 595	10 134	15 997	34 352	20 117
Provisions For Liabilities Balance Sheet Subtotal	495	1 233	1 643	3 772	4 520
Total Additions Including From Business Combinations Property Plant Equipment	3 595	6 539	5 863	18 355	5 459
Total Assets Less Current Liabilities	507	41 276	28 722	47 597	66 958
Trade Creditors Trade Payables		-2	-2

Company staff

Marc A.

Role: Director

Appointed: 01 July 2020

Latest update: 1 February 2024

Javad A.

Role: Director

Appointed: 01 June 2018

Latest update: 1 February 2024

People with significant control

Marc A.

Notified on 11 June 2018

Nature of control:

1/2 or less of shares

Javad A.

Notified on 1 June 2018

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Creative Scalps Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc A.

Javad A.

People with significant control

Marc A.

Javad A.

Accounts Documents

Company filings

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