Creative Team Limited in Basildon, SS15 4HU

Description

Data updated on: 01-11-2023

2014 marks the establishment of Creative Team Limited, the firm registered at 23 Waverley Road, Laindon in Basildon. This means it's been ten years Creative Team has been in this business, as it was registered on 2014-10-01. Its registered no. is 09244575 and the zip code is SS15 4HU. The company's registered with SIC code 74100, that means specialised design activities. Creative Team Ltd released its latest accounts for the period that ended on 31st October 2022. Its latest confirmation statement was submitted on 1st October 2022.

Taking into consideration the following company's constant expansion, it became vital to acquire extra executives: Neil M. and Alison M. who have been assisting each other since September 2020 to exercise independent judgement of this specific limited company.

Executives who control the firm include: Neil M. owns 1/2 or less of company shares. Alison M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	8 026	11 702	10 002	7 585	1 162	3 664	8 785	4 778
Current Assets	20 816	15 752	10 002	7 585	2 282	13 164	11 025	4 778
Debtors	12 790	4 050			1 120	9 500	2 240
Net Assets Liabilities	13 740	13 050	6 450	4 544	-1 522	83	2 080	192
Other Debtors						9 500
Property Plant Equipment	4 640	5 244	5 919	5 913	5 593	6 097	9 118	9 044
Cash Bank In Hand	8 026
Net Assets Liabilities Including Pension Asset Liability	13 740
Tangible Fixed Assets	4 640

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	13 739

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 160	2 470	3 950	5 428	6 826	8 350	9 874	11 398
Additions Other Than Through Business Combinations Property Plant Equipment		1 914	2 155	1 472	1 078	2 028	4 545	1 450
Average Number Employees During Period				3	3	3	3	4
Bank Borrowings						12 000	12 000	7 416
Bank Overdrafts								2 400
Corporation Tax Payable	8 964	6 188
Creditors	11 716	7 946	9 471	8 954	9 397	7 178	6 063	6 214
Increase From Depreciation Charge For Year Property Plant Equipment		1 310	1 480	1 478	1 398	1 524	1 524	1 524
Net Current Assets Liabilities	9 100	7 806	531	-1 369	-7 115	5 986	4 962	-1 436
Other Creditors	2 744	1 691	1 040	723	1 365	925	1 416	644
Other Taxation Social Security Payable	8	67
Property Plant Equipment Gross Cost	5 800	7 714	9 869	11 341	12 419	14 447	18 992	20 442
Taxation Social Security Payable		6 255	7 399	7 289	7 012	5 617	4 304	3 170
Total Assets Less Current Liabilities					-1 522	12 083	14 080	7 608
Trade Creditors Trade Payables			1 032	942	1 020	636	343
Trade Debtors Trade Receivables	12 790	4 050			1 120		2 240
Amount Specific Advance Or Credit Directors						9 500	9 500
Amount Specific Advance Or Credit Made In Period Directors						9 500
Amount Specific Advance Or Credit Repaid In Period Directors							9 500	9 500
Capital Employed	13 740
Creditors Due Within One Year	11 716
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	5 800
Tangible Fixed Assets Cost Or Valuation	5 800
Tangible Fixed Assets Depreciation	1 160
Tangible Fixed Assets Depreciation Charged In Period	1 160
Value Shares Allotted Increase Decrease During Period	1

Company staff

Neil M.

Role: Director

Appointed: 01 September 2020

Latest update: 4 February 2024

Alison M.

Role: Director

Appointed: 01 October 2014

Latest update: 4 February 2024

People with significant control

Neil M.

Notified on 30 September 2020

Nature of control:

1/2 or less of shares

Alison M.

Notified on 30 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Creative Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Alison M.

People with significant control

Neil M.

Alison M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies