Creative Training Academy Limited in Stoke-on-trent, ST3 7DJ

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Creative Training Academy Limited. The company first started 11 years ago and was registered under 08649438 as its registration number. The office of the firm is situated in Stoke-on-trent. You may visit it at Meir Youth Cafe Sandon Road, Meir. The enterprise's declared SIC number is 85310 which means General secondary education. August 31, 2022 is the last time account status updates were reported.

According to the latest data, this business is led by one managing director: Nicola T., who was arranged to perform management duties on 2013-08-14.

Nicola T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	58	1 326	2 093

Balance Sheet
Cash Bank On Hand			2 791	3 406	4 196	4 761	61 993	46 810	1 517
Current Assets	6 170	12 133	8 661	21 820	34 637	45 916	100 599	163 601	111 323
Debtors	6 170	3 420	5 870	18 414	30 441	41 155	38 606	116 791	109 806
Net Assets Liabilities						437	11 785	80 310	1
Other Debtors			70	18 414	30 441	41 155	38 606	116 791	109 806
Property Plant Equipment			4 769	3 209	1 150	920	671	537	430
Cash Bank In Hand		8 713	2 791
Tangible Fixed Assets	236	1 207	4 769

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	57	1 325	2 092
Shareholder Funds	58	1 326	2 093

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 941	3 501	2 243	2 473	2 722	2 856	1 080
Bank Borrowings Overdrafts							23 750	19 172	14 172
Creditors			11 337	8 601	34 803	46 399	23 750	19 172	14 172
Increase From Depreciation Charge For Year Property Plant Equipment				1 560	741	230	249	134	107
Net Current Assets Liabilities	-178	119	-2 676	13 219	-166	-483	34 864	98 945	13 743
Other Creditors			5 001	756	19 603	773	773	1 141	1 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 883
Other Disposals Property Plant Equipment									1 883
Other Taxation Social Security Payable			6 336	7 845	15 200	45 626	62 938	58 515	91 080
Property Plant Equipment Gross Cost			6 710	6 710	3 393	3 393	3 393	3 393	1 510
Total Assets Less Current Liabilities	58	1 326	2 093	16 428	984	437	35 535	99 482	14 173
Amount Specific Advance Or Credit Directors				7 075	30 441	41 155	38 606	116 790
Amount Specific Advance Or Credit Made In Period Directors			15 372	17 969	103 435	143 421	124 159	302 984
Amount Specific Advance Or Credit Repaid In Period Directors			15 372	10 894	80 069	132 707	126 708	224 800
Creditors Due Within One Year	6 348	12 014	11 337
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 999
Disposals Property Plant Equipment					4 627
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	325	1 178	5 207
Tangible Fixed Assets Cost Or Valuation	325	1 503	6 710
Tangible Fixed Assets Depreciation	89	296	1 941
Tangible Fixed Assets Depreciation Charged In Period	89	207	1 645
Total Additions Including From Business Combinations Property Plant Equipment					1 310
Trade Debtors Trade Receivables			5 800
Trade Creditors Trade Payables							774

Company staff

Nicola T.

Role: Director

Appointed: 14 August 2013

Latest update: 3 February 2024

People with significant control

Nicola T.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	14 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 November 2014
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 February 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Creative Training Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola T.

People with significant control

Nicola T.

Accounts Documents

Company filings

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