Creative Talent Management Ltd in Burnley, BB11 5QJ

Description

Data updated on: 01-11-2023

This Creative Talent Management Ltd company has been operating on the market for twenty years, having launched in 2004. Started with registration number 05212381, Creative Talent Management is categorised as a Private Limited Company with office in Horsehill Bungalow Accrington Road, Burnley BB11 5QJ. This firm's principal business activity number is 59111 meaning Motion picture production activities. Thursday 29th September 2022 is the last time the accounts were reported.

There is a solitary managing director this particular moment leading the business, namely Kevin F. who's been carrying out the director's obligations since 2004-08-23. To provide support to the directors, the business has been utilizing the skills of Ian F. as a secretary since August 2004.

Kevin F. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-29	2022-09-29
Currency
Net Worth	14 615	5 553	3 717	19 270	24 773	27 906

Balance Sheet
Cash Bank On Hand						7 771	26 780	29 775	23 056	72 479	17 834	36 825
Current Assets	14 852	22 442	34 296	34 522	48 908	26 740	30 754	34 040	34 582	78 569	47 504	57 428
Debtors	9 401	10 792	14 670	8 751	31 330	18 969	3 974	4 265	11 526	6 090	29 670	20 603
Net Assets Liabilities						27 904	32 371	23 405	23 802	42 765	65 901	71 024
Other Debtors						2 044	2 044
Property Plant Equipment						93 394	170 464	161 932	147 088	148 408	156 816	138 847
Cash Bank In Hand	5 251	11 450	19 426	25 571	17 378	7 771
Net Assets Liabilities Including Pension Asset Liability	14 615	5 553	3 717	19 270	24 773	27 906
Stocks Inventory	200	200	200	200	200
Tangible Fixed Assets	16 944	40 747	37 822	33 039	44 251	93 396

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 515	5 453	3 617	19 170	24 673	27 806
Shareholder Funds	14 615	5 553	3 717	19 270	24 773	27 906

Other Financial Data
Accrued Liabilities						1 000	1 582	1 684	1 723	1 286	786	1 200
Accumulated Depreciation Impairment Property Plant Equipment						99 333	117 458	127 419	142 263	161 729	179 411	197 380
Additions Other Than Through Business Combinations Property Plant Equipment							95 195	11 429		20 786	26 090
Amount Specific Bank Loan							94 166	84 166	78 310	69 890	33 701	27 479
Average Number Employees During Period						4	8	5	2	1	2	2
Bank Borrowings						53 030	130 834	74 166	69 890	90 270	53 879	40 458
Creditors						53 030	130 834	74 166	69 890	90 270	53 879	40 458
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-8 221
Disposals Property Plant Equipment								-10 000
Increase From Depreciation Charge For Year Property Plant Equipment							18 125	18 182	14 844	19 466	17 682	17 969
Net Current Assets Liabilities	-1 107	-17 205	-25 759	-8 083	-14 044	-9 143	-5 515	-52 438	-44 204	-5 857	-26 125	-19 557
Other Creditors						9 764	13 565	69 754	61 181	51 899	46 622	35 390
Prepayments												311
Property Plant Equipment Gross Cost						192 727	287 922	289 351	289 351	310 137	336 227	336 227
Provisions For Liabilities Balance Sheet Subtotal						3 317	5 240	11 923	9 192	9 516	10 911	7 808
Taxation Social Security Payable						18 756	4 759	5 041	6 620	7 345	9 360	19 093
Total Assets Less Current Liabilities	15 837	23 542	12 063	24 956	30 207	84 253	164 949	109 494	102 884	142 551	130 691	119 290
Total Borrowings						53 030	130 834	74 166	69 890	90 270	53 879	40 458
Trade Creditors Trade Payables									841	8 276	3 439	7 880
Trade Debtors Trade Receivables						16 925	1 930	4 265	11 526	6 090	29 670	20 292
Creditors Due After One Year		13 950	1 956			53 030
Creditors Due Within One Year	15 959	39 647	60 055	42 605	62 952	35 883
Fixed Assets	16 944	40 747	37 822	33 039	44 251	93 396
Instalment Debts Due After5 Years		743				27 578
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 222	4 039	6 390	5 686	5 434	3 317
Value Shares Allotted	100	100	100	100	100	100

Company staff

Ian F.

Role: Secretary

Appointed: 27 August 2004

Latest update: 6 March 2024

Kevin F.

Role: Director

Appointed: 23 August 2004

Latest update: 6 March 2024

People with significant control

Kevin F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	12 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 May 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-29
Annual Accounts
Start Date For Period Covered By Report	2021-09-30
End Date For Period Covered By Report	2022-09-29
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Creative Talent Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian F.

Kevin F.

People with significant control

Kevin F.

Accounts Documents

Company filings

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