Creative Service Limited in Erith, DA8 1NE

Description

Data updated on: 01-11-2023

Creative Service Limited has been on the British market for eighteen years. Started with Companies House Reg No. 05990917 in the year 2006, the company is located at 34 Shinglewell Road, Erith DA8 1NE. The company's SIC and NACE codes are 74100 and their NACE code stands for specialised design activities. Creative Service Ltd filed its latest accounts for the financial period up to 2021-11-30. The latest annual confirmation statement was submitted on 2022-11-07.

At the moment, the firm is managed by 1 managing director: Nicholas T., who was formally appointed eighteen years ago. What is more, the managing director's assignments are helped with by a secretary - Jacqueline H., who was officially appointed by this specific firm in November 2006.

Nicholas T. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 085	-4 359	-5 586	-6 389	-5 099	-1 592

Balance Sheet
Current Assets	115	120			835	72	923	14	1 349	5 311	41 317	136 055
Net Assets Liabilities						-1 592	-3 296	-1 826	693	3 946	7 711
Cash Bank On Hand											39 619	123 726
Debtors											1 698	12 329
Other Debtors											1	12 329
Cash Bank In Hand	115	120
Net Assets Liabilities Including Pension Asset Liability	-4 085	-4 359	-5 584	-6 389	-5 099	-1 592
Tangible Fixed Assets	475	356	267

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-4 087	-4 361	-5 588
Shareholder Funds	-4 085	-4 359	-5 586	-6 389	-5 099	-1 592

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 250	1 750
Average Number Employees During Period										1	1	1
Creditors						1 776	4 303	1 903	703	150	33 631	90 220
Depreciation Amortisation Impairment Expense						38	28	21	16
Fixed Assets	475	356	267	200	150	112	84	63	47	35	26	3 076
Net Current Assets Liabilities	-4 560	-4 715	-2 403	-15	-1 073	72	923	14	646	5 311	7 686	45 835
Other Operating Expenses Format2						6 146	6 886	7 886	9 681
Profit Loss						395	-5 226	345	983
Raw Materials Consumables Used						29 175	25 832	26 158	30 790
Total Assets Less Current Liabilities	-4 085	-4 359	-2 136	187	-923	184	1 007	77	1 396	5 196	7 712	48 911
Turnover Revenue						35 754	27 520	34 410	41 470
Amount Specific Advance Or Credit Directors												12 328
Amount Specific Advance Or Credit Made In Period Directors												12 328
Accumulated Depreciation Impairment Property Plant Equipment											21	119
Increase From Depreciation Charge For Year Property Plant Equipment												98
Investments Fixed Assets												3 000
Other Creditors											1 750	26 334
Other Investments Other Than Loans												3 000
Other Taxation Social Security Payable											2 859	44 905
Property Plant Equipment Gross Cost											47	195
Total Additions Including From Business Combinations Property Plant Equipment												148
Trade Creditors Trade Payables											29 022	18 981
Trade Debtors Trade Receivables											1 697
Bank Borrowings Overdrafts			5
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2
Creditors Due After One Year			3 450	6 576	4 176	1 776
Creditors Due Within One Year	4 675	4 835	2 403	15	1 908
Number Shares Allotted	2	2	2
Other Creditors After One Year			3 450
Par Value Share	1	1	1
Profit Loss For Period	764	-274
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000
Tangible Fixed Assets Depreciation	1 525	1 644	1 733
Tangible Fixed Assets Depreciation Charged In Period		119	89
Taxation Social Security Due Within One Year	4 675	4 835	2 398

Company staff

Jacqueline H.

Role: Secretary

Appointed: 07 November 2006

Latest update: 13 April 2024

Nicholas T.

Role: Director

Appointed: 07 November 2006

Latest update: 13 April 2024

People with significant control

Nicholas T.

Notified on 7 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	20 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts 20 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 11 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 August 2016
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014

Creative Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline H.

Nicholas T.

People with significant control

Nicholas T.

Accounts Documents

Company filings

Filing category

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