Creative Venue (london) Limited in London, W4 1DL

Description

Data updated on: 01-11-2023

2006 is the date that marks the start of Creative Venue (london) Limited, the firm which is situated at 15 Strauss Road, Chiswick, London. That would make eighteen years Creative Venue (london) has existed in the business, as it was established on November 27, 2006. The company's Companies House Registration Number is 06010929 and the company area code is W4 1DL. The firm's declared SIC number is 70229, that means Management consultancy activities other than financial management. 2022-12-31 is the last time when the accounts were filed.

In this limited company, all of director's assignments have so far been performed by Lesley M. who was appointed in 2006 in November. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of John M. as a secretary since November 2006.

Lesley M. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	18 252	7 215

Balance Sheet
Cash Bank On Hand					2 129	1 797	2 118	1 160	320		67 536	43 057
Current Assets	57 801	38 965	23 648	262	3 487	4 297	3 927	2 283	992	10 180	68 750	46 657
Debtors	57 801	38 965	23 648		1 358	2 500	1 809	1 123	672		1 214	3 600
Net Assets Liabilities					-18 195	-14 330	-498	-10 460	-17 049	-3 953	49 089
Other Debtors								672	672
Property Plant Equipment					5 377	1 181	2 783	2 777	2 170
Cash Bank In Hand				262	2 129
Net Assets Liabilities Including Pension Asset Liability	18 252	7 215	3 074	-26 473	-17 120
Tangible Fixed Assets	15 577	12 319	9 779	7 630	5 377

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	18 251	7 214	3 073	-26 474	-17 121
Shareholder Funds	18 252	7 215

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										402	957
Accumulated Depreciation Impairment Property Plant Equipment					23 561	394	1 160	1 829	2 436		3 814	4 275
Additions Other Than Through Business Combinations Property Plant Equipment						675	2 368	663
Average Number Employees During Period						1	1	2	2	1	1	1
Corporation Tax Payable					1 075	236
Creditors					27 059	19 572	6 652	381	101	4 577	22 427	16 872
Fixed Assets	15 577	12 319							2 170	3 380	2 766
Increase From Depreciation Charge For Year Property Plant Equipment						394	766	669	607			346
Net Current Assets Liabilities	3 403	-4 103	-6 705	-34 103	-22 497	-15 275	-2 725	1 902	891	5 603	46 323	29 785
Other Creditors					16 159	19 572	5 176	347	19 553		4 590	3 785
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 561
Other Disposals Property Plant Equipment						28 038
Other Taxation Social Security Payable					9 825						17 837	9 787
Property Plant Equipment Gross Cost					28 938	1 575	3 943	4 606	4 606		3 397
Provisions For Liabilities Balance Sheet Subtotal						236	556	557	557
Taxation Social Security Payable							1 476	34	101
Total Assets Less Current Liabilities	18 980	8 216	3 074			-14 094	58	4 679	3 061	8 983	49 089	32 090
Trade Debtors Trade Receivables					1 358	2 500	1 809	451			1 214	3 600
Trade Creditors Trade Payables												3 300
Capital Employed		7 215	3 074	-26 473	-17 120
Creditors Due After One Year	728	1 001
Creditors Due Within One Year	54 398	43 068	30 353	34 365	25 984
Par Value Share			1	1	1
Tangible Fixed Assets Cost Or Valuation	37 059	37 059	37 059	37 648	36 972
Tangible Fixed Assets Depreciation	21 482	24 740	27 280	30 018	31 595
Tangible Fixed Assets Depreciation Charged In Period		3 258	2 540	2 738	1 577
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions				589	124
Tangible Fixed Assets Disposals					800

Company staff

John M.

Role: Secretary

Appointed: 27 November 2006

Latest update: 8 December 2023

Lesley M.

Role: Director

Appointed: 27 November 2006

Latest update: 8 December 2023

People with significant control

Lesley M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 September 2013
Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 September 2015
Annual Accounts 30.09.2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30.09.2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 18 September 2014
Date Approval Accounts	18 September 2014

Creative Venue (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Lesley M.

People with significant control

Lesley M.

Accounts Documents

Company filings

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