Creative Wax Limited in Manchester, M3 7BG

Description

Data updated on: 03-11-2019

Creative Wax came into being in 2006 as a company enlisted under no 05737153, located at M3 7BG Manchester at The Copper Room Deva Centre. The company's last known status was dissolved. Creative Wax had been on the market for at least thirteen years.

The officers included: Lisa A. formally appointed eighteen years ago and Stewart H. formally appointed eighteen years ago.

Executives who had significant control over the firm were: Lisa H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stewart H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	40 160	19 735	197	849	129	6 121

Balance Sheet
Current Assets	51 818	18 907	24 122	22 275	14 916	19 793	7 613	11 044
Net Assets Liabilities						6 122	1 718	7 197
Cash Bank In Hand	41 998	10 247	1 881	19 552	9 457	2 145
Debtors	7 553	8 332	10 448	2 723	5 459	17 648
Net Assets Liabilities Including Pension Asset Liability	40 160	19 735	20 832	849	129	6 121
Other Debtors			9 398	1 683
Stocks Inventory	2 267	328	11 793
Tangible Fixed Assets	5 489	4 117	9 485	6 439	9 366	9 192

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 060	19 635	20 732	749	29	6 021
Shareholder Funds	40 160	19 735	197	849	129	6 121

Other Financial Data
Amount Specific Advance Or Credit Directors							10 932	1 977
Amount Specific Advance Or Credit Made In Period Directors							11 069	4 264
Amount Specific Advance Or Credit Repaid In Period Directors							18 252	4 264
Creditors						22 863	12 698	11 953
Fixed Assets	5 489	4 117	3 088			9 192	6 803	8 106
Net Current Assets Liabilities	34 671	15 618	17 744	5 590	9 237	3 071	-5 085	-909
Total Assets Less Current Liabilities	40 160	19 735	20 832			6 122	1 718	7 197
Corporation Tax Due Within One Year			18 502	7 405
Creditors Due Within One Year	17 147	3 289	6 378	27 865	24 153	22 864
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 848	14 848	27 798	32 358	39 807	43 488
Tangible Fixed Assets Depreciation	9 359	10 731	18 313	25 919	30 441	34 296
Tangible Fixed Assets Depreciation Charged In Period		1 372	1 029	7 606	4 522	3 855
Tangible Fixed Assets Additions				4 560	7 449	3 681

Company staff

Lisa A.

Role: Director

Appointed: 09 March 2006

Latest update: 29 October 2022

Stewart H.

Role: Director

Appointed: 09 March 2006

Latest update: 29 October 2022

People with significant control

Lisa H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stewart H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	20 March 2019
Confirmation statement last made up date	06 March 2018

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 7 October 2014
Date Approval Accounts	7 October 2014

Creative Wax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa A.

Stewart H.

Lisa A.

People with significant control

Lisa H.

Stewart H.

Accounts Documents

Company filings

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