Creatively Different Limited in Nottinghamshire, NG11 6DT

Description

Data updated on: 16-03-2023

The business was registered in Nottinghamshire under the ID 06211378. It was set up in the year 2007. The office of the firm was located at 11 High Street, Ruddington Nottingham. The postal code for this place is NG11 6DT. This company was dissolved in 2023, meaning it had been active for 16 years.

The following company had a single managing director: Alistair A. who was guiding it from 2007-04-12 to dissolution date on 2023-01-24.

Alistair A. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-54 680	-52 627	-49 346	-44 188	-39 406	-23 639

Balance Sheet
Current Assets	14 649	27 992	18 726	19 453	10 131	5 153	8 461	7 870
Net Assets Liabilities						-23 639	-10 387	-5 506
Property Plant Equipment							41	181
Cash Bank In Hand	13 628	20 013
Debtors	1 021	7 980
Net Assets Liabilities Including Pension Asset Liability	-54 680	-52 627	-49 346	-44 188	-39 406	-23 639
Other Debtors		1 110	345	416	534
Stocks Inventory		6 870
Tangible Fixed Assets	3 572	1 840	1 823	2 224	1 128

Capital & Reserves
Called Up Share Capital	100	90	90	90	90	90
Profit Loss Account Reserve	-54 780	2 062	3 281	5 157	4 782	15 767
Shareholder Funds	-54 680	-52 627	-49 346	-44 188	-39 406	-23 639

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 929	10 932	11 001
Additions Other Than Through Business Combinations Property Plant Equipment							44	208
Creditors						-5 868	-6 707	-8 461
Fixed Assets	3 572	1 840	1 823	2 224	1 128		41	181
Increase From Depreciation Charge For Year Property Plant Equipment							3	69
Net Current Assets Liabilities	-6 354	20	-1 902	-1 412	-1 886	-715	1 754	-591
Property Plant Equipment Gross Cost						10 929	10 973	11 181
Provisions For Liabilities Balance Sheet Subtotal							-8	-36
Accruals Deferred Income		6 410	2 677	2 563	2 185
Creditors Due After One Year	51 898	54 487
Creditors Due Within One Year	21 003	27 973	-20 628	-20 865	-12 017	-5 868
Number Shares Allotted	100	90	90	90	90	90
Number Shares Allotted Increase Decrease During Period			1 000	1 000	1 000
Other Creditors After One Year		3 418	2 593	3 542	1 285
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges					-153
Share Capital Allotted Called Up Paid	100	90	90	90	90	90
Tangible Fixed Assets Additions			1 622	1 665
Tangible Fixed Assets Cost Or Valuation	7 643	7 643	9 264	10 929	10 929	10 929
Tangible Fixed Assets Depreciation	4 071	5 802	7 441	8 705	9 801	10 929
Tangible Fixed Assets Depreciation Charged In Period		1 732	1 639	1 264	1 095	1 128
Total Assets Less Current Liabilities	-2 782	54 487	49 267	45 000	38 496	22 924
Value Shares Allotted Increase Decrease During Period			1 000	1 000	1 000

Company staff

Ruddington Business Centre Ltd

Role: Corporate Secretary

Appointed: 12 April 2013

Address: Ruddington, Nottingham, Nottinghamshire, NG11 6DT, England

Latest update: 1 February 2024

Alistair A.

Role: Director

Appointed: 12 April 2007

Latest update: 1 February 2024

People with significant control

Alistair A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 April 2023
Confirmation statement last made up date	09 April 2022

Annual Accounts 28/11/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28/11/2013
Annual Accounts 07/10/2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	07/10/2014
Annual Accounts 05/05/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	05/05/2015
Annual Accounts 30/10/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30/10/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 27 July 2012
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 July 2012
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Hampshire County Council	1	£ 3 580.84
2014-02-27	2210075386		£ 3 580.84	Hired & Contracted Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Hampshire County Council

£ 3 580.84

2014-02-27

2210075386

£ 3 580.84

Hired & Contracted Services

Creatively Different Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruddington Business Centre Ltd

Alistair A.

Nicola W.

People with significant control

Alistair A.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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