Creatives In The Attic Limited in Hessle, HU13 0DZ

Description

Data updated on: 01-11-2023

Creatives In The Attic Limited has been prospering on the local market for at least 13 years. Started with Registered No. 07592994 in 2011, it is located at Suite 1, The Riverside Building, Hessle HU13 0DZ. This firm's principal business activity number is 90030 and their NACE code stands for Artistic creation. The company's latest financial reports cover the period up to 2022-04-28 and the most recent confirmation statement was filed on 2023-05-19.

Currently, the directors enumerated by this particular business are: Derek H. arranged to perform management duties on 2011-04-06 and Jane J. arranged to perform management duties on 2011-04-06.

Executives who control the firm include: Derek H. has substantial control or influence over the company. Jane J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-29	2017-04-28	2018-04-28	2019-04-28	2020-04-28	2021-04-28	2022-04-28	2023-04-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 085	317	-5 542		-5 498

Balance Sheet
Cash Bank In Hand	315	1 298	12 308	11 847	9 642
Cash Bank On Hand					9 642				30 017	143 547	185 458	109 944
Current Assets	5 781	4 099	19 833	31 178	19 642	10 001		10 000	97 674	202 089	239 850	128 440
Debtors	5 466	2 801	7 525	19 331	10 001	10 000	10 000	10 000	56 440	34 386	54 392	18 496
Net Assets Liabilities											134 272	69 649
Other Debtors					10 000	10 000	10 000	10 000	10 000	10 230	10 400	400
Property Plant Equipment					2 523	558			2 314	1 543
Tangible Fixed Assets		4 500	3 000	1 500	2 523
Total Inventories									11 217	24 156

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	985	217	-5 642	-100	-5 598
Shareholder Funds	1 085	317	-5 542		-5 498

Other Financial Data
Amount Specific Advance Or Credit Directors				5 564	5 000	5 000
Amount Specific Advance Or Credit Made In Period Directors						26 225
Amount Specific Advance Or Credit Repaid In Period Directors					564	26 225
Accumulated Depreciation Impairment Property Plant Equipment					5 340	7 305	7 863	7 863	8 634	9 405	10 948	11 135
Average Number Employees During Period						2	2		2	2	2	2
Bank Borrowings Overdrafts						15 316	5 133	14 480
Creditors					27 663	35 831	23 185	32 486	62 417	102 598	105 578	59 327
Creditors Due Within One Year	4 696	8 282	28 375	32 678	27 663
Increase From Depreciation Charge For Year Property Plant Equipment						1 965	558		771	771	1 543	187
Net Current Assets Liabilities	1 085	-4 183	-8 542	-1 500	-8 020	-25 830	-13 185	-22 486	35 257	99 491	134 272	69 113
Number Shares Allotted	100	100	100	100	100
Other Creditors					825	1 990	2 050	1 910	2 150	3 800	4 600	2 240
Other Taxation Social Security Payable					23 118	17 039	14 102	14 999	41 581	79 650	77 095	46 311
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					7 863	7 863	7 863	7 863	10 948	10 948	10 948	11 797
Provisions For Liabilities Balance Sheet Subtotal												126
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 000			1 863
Tangible Fixed Assets Cost Or Valuation		6 000	6 000	6 000	7 863
Tangible Fixed Assets Depreciation		1 500	3 000	4 500	5 340
Tangible Fixed Assets Depreciation Charged In Period		1 500	1 500	1 500	840
Total Additions Including From Business Combinations Property Plant Equipment									3 085			849
Total Assets Less Current Liabilities	1 085	317	-5 542		-5 497	-25 272	-13 185	-22 486	37 571	101 034	134 272	69 775
Trade Creditors Trade Payables					3 720	1 486	1 900	1 097	18 686	19 148	23 883	10 776
Trade Debtors Trade Receivables					1	1			46 440	24 156	43 992	18 096
Advances Credits Directors		1 700	2 916	5 564	5 000
Advances Credits Made In Period Directors			33 000	34 300
Advances Credits Repaid In Period Directors			34 216	25 820

Company staff

Derek H.

Role: Director

Appointed: 06 April 2011

Latest update: 7 April 2024

Jane J.

Role: Director

Appointed: 06 April 2011

Latest update: 7 April 2024

People with significant control

Derek H.

Notified on 19 May 2017

Nature of control:

substantial control or influence

Jane J.

Notified on 19 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 January 2024
Account last made up date	28 April 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 May 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	29 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	30 April 2016
End Date For Period Covered By Report	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	29 April 2017
End Date For Period Covered By Report	28 April 2018
Annual Accounts
Start Date For Period Covered By Report	29 April 2018
End Date For Period Covered By Report	28 April 2019
Annual Accounts
Start Date For Period Covered By Report	29 April 2019
End Date For Period Covered By Report	28 April 2020
Annual Accounts
Start Date For Period Covered By Report	29 April 2020
End Date For Period Covered By Report	28 April 2021
Annual Accounts
Start Date For Period Covered By Report	29 April 2021
End Date For Period Covered By Report	28 April 2022
Annual Accounts
Start Date For Period Covered By Report	29 April 2022
End Date For Period Covered By Report	28 April 2023
Annual Accounts 2 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	2 January 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014

Creatives In The Attic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek H.

Jane J.

People with significant control

Derek H.

Jane J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Creatives In The Attic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek H.

Jane J.

People with significant control

Derek H.

Jane J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014