Creativebcm Ltd in London, W5 4BJ

Description

Data updated on: 01-11-2023

2010 marks the launching of Creativebcm Ltd, the firm registered at 110 Carlyle Road, , London. This means it's been fourteen years Creativebcm has existed in the United Kingdom, as it was created on Wednesday 29th December 2010. The Companies House Registration Number is 07479062 and the post code is W5 4BJ. The company's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Its latest filed accounts documents were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2022-12-29.

We have just one managing director at the moment supervising the following firm, namely Antoni W. who has been executing the director's assignments for fourteen years. In order to support the directors in their duties, this specific firm has been utilizing the expertise of Maureen W. as a secretary since 2017.

Executives who control the firm include: Antoni W. owns 1/2 or less of company shares. Maureen W. owns 1/2 or less 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	18 368	6 231	140	546	26 567

Balance Sheet
Cash Bank On Hand							4 694	16 730	40 758	10 954	2 913	183
Current Assets	42 635	16 282	14 004			23 060	14 815	22 869	48 167	23 784	9 768	2 146
Debtors	17 751	15 068	14 004	19 684	39 327	23 060	10 121	6 139	7 409	12 830	6 855	1 963
Net Assets Liabilities					20 658	9 455	9 601	622	8 171	3 775	-7 032	-13 284
Other Debtors					16 115	16 115	4 181
Property Plant Equipment					3 116	3 121	3 765	4 357	8 299	5 823	2 417
Net Assets Liabilities Including Pension Asset Liability	18 368	6 231	140	546	26 567
Tangible Fixed Assets	3 176	20 093	17 952	5 281	3 116
Cash Bank In Hand	24 884	1 214

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	18 366	6 229	138	544	26 565
Shareholder Funds	18 368	6 231	140	546	26 567

Other Financial Data
Version Production Software										2 022
Accrued Liabilities						700	700
Accumulated Depreciation Impairment Property Plant Equipment					11 270	15 427	17 030	4 977	9 403	14 479	18 138	20 555
Additions Other Than Through Business Combinations Property Plant Equipment						4 162	2 247	2 925	8 368	2 600	253
Average Number Employees During Period					1	1	2	2	2
Bank Borrowings Overdrafts					1 763	1 244
Creditors					2 101	16 726	8 979	26 604	48 295	7 666	4 798	4 920
Increase From Depreciation Charge For Year Property Plant Equipment						4 157	1 603	2 333	4 426	5 076	3 659	2 417
Loans From Directors					-19 684	1 422	345
Net Current Assets Liabilities	15 192	246	4 861	-1 735	23 451	6 334	5 836	-3 735	-128	16 118	4 970	-2 774
Nominal Value Allotted Share Capital					2	2	2	2	2	2	2	2
Number Shares Allotted		2		2	2	2	2	2	2	2	2	2
Other Creditors					1 668
Par Value Share		1		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					14 386	18 548	20 795	9 334	17 702	20 302	20 555	20 555
Taxation Social Security Payable					19 141	13 360	7 791
Total Assets Less Current Liabilities	18 368	20 339	22 813	3 546	26 567				8 171	21 941	7 387	-2 774
Trade Creditors Trade Payables					-787		143
Trade Debtors Trade Receivables					3 528	6 945	5 940
Creditors Due After One Year		14 108	22 673	3 000
Creditors Due Within One Year	27 443	16 036	9 143	21 419	15 876
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		22 849	5 323	867	1 432
Tangible Fixed Assets Cost Or Valuation	3 691	26 540	31 863	12 954	14 386
Tangible Fixed Assets Depreciation	515	6 447	13 911	7 673	11 270
Tangible Fixed Assets Depreciation Charged In Period		5 932	7 464	3 238	3 597
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 476
Tangible Fixed Assets Disposals				19 776
Fixed Assets	3 176	20 093	17 952
Amount Specific Advance Or Credit Directors	3 621	1 633	13 910

Company staff

Maureen W.

Role: Secretary

Appointed: 17 October 2017

Latest update: 15 January 2024

Antoni W.

Role: Director

Appointed: 29 December 2010

Latest update: 15 January 2024

People with significant control

Antoni W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Maureen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 19 August 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 August 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 July 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 August 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Creativebcm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen W.

Antoni W.

People with significant control

Antoni W.

Maureen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

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Services (by SIC Code)

Company Age

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Creativebcm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen W.

Antoni W.

People with significant control

Antoni W.

Maureen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014