Creative Showcase Limited in Stansted, CM24 8AG

Description

Data updated on: 01-11-2023

Creative Showcase came into being in 2009 as a company enlisted under no 07077753, located at CM24 8AG Stansted at 18 18 Chapel Hill. This firm has been in business for 15 years and its last known status is active. This company's SIC code is 62090 meaning Other information technology service activities. Creative Showcase Ltd filed its latest accounts for the financial period up to 31st January 2022. The company's latest confirmation statement was submitted on 16th November 2022.

There seems to be 1 director at present overseeing the company, namely Janet C. who has been doing the director's obligations since 2009/11/16. The following company had been governed by Christine M. up until twelve years ago.

Janet C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	-5 917	-13 969	-18 357

Balance Sheet
Current Assets			1 167	486	60	47	78	297	252
Cash Bank In Hand	2	2	1 167	486	60
Intangible Fixed Assets			8 400	6 300	4 200
Net Assets Liabilities Including Pension Asset Liability	2	2	-5 917	-13 969	-18 357
Tangible Fixed Assets			2 809	2 107	1 630

Capital & Reserves
Called Up Share Capital			2	2	2
Profit Loss Account Reserve			-5 919	-13 971	-18 359
Shareholder Funds	2	2	-5 917	-13 969	-18 357

Other Financial Data
Total Fixed Assets Additions					260
Total Fixed Assets Cost Or Valuation			14 052	14 052	14 312
Total Fixed Assets Depreciation			2 843	5 645	8 482
Total Fixed Assets Depreciation Charge In Period				2 802	2 837
Average Number Employees During Period						1	1	1	1
Creditors					24 246	29 092	33 171	35 025	28 040
Fixed Assets			11 209	8 407	5 830	3 032	263	197	148
Net Current Assets Liabilities			-17 126	-22 376	-24 187	-29 045	-33 093	-34 728	-27 788
Total Assets Less Current Liabilities			-5 917	-13 969	-18 357	-26 013	-32 830	-34 531	-27 640
Advances Credits Directors						32 090	33 704	26 719
Creditors Due Within One Year Total Current Liabilities			18 293	22 862	24 247
Intangible Fixed Assets Aggregate Amortisation Impairment			2 100	4 200	6 300
Intangible Fixed Assets Amortisation Charged In Period				2 100	2 100
Intangible Fixed Assets Cost Or Valuation			10 500	10 500	10 500
Tangible Fixed Assets Additions					260
Tangible Fixed Assets Cost Or Valuation			3 552	3 552	3 812
Tangible Fixed Assets Depreciation			743	1 445	2 182
Tangible Fixed Assets Depreciation Charge For Period				702	737
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2

Company staff

Janet C.

Role: Director

Appointed: 16 November 2009

Latest update: 24 April 2024

People with significant control

Janet C.

Notified on 15 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 March 2013
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Creative Showcase Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet C.

Christine M.

People with significant control

Janet C.

Accounts Documents

Company filings

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