Creativity Club Limited in Chislehurst, BR7 6QH

Description

Data updated on: 01-11-2023

Creativity Club has been in this business for nine years. Started under company registration number 09574882, the firm operates as a Private Limited Company. You may find the main office of this firm during business hours under the following address: 198 Leesons Hill, BR7 6QH Chislehurst. This company's Standard Industrial Classification Code is 90030 which means Artistic creation. 2022-05-31 is the last time company accounts were filed.

Presently, the following company is managed by just one director: Daniel H., who was assigned to lead the company on 2015-05-05.

Daniel H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 217

Balance Sheet
Cash Bank In Hand	3 943
Cash Bank On Hand	3 943	5 598	11 590	3 155	1 714	6 387	1 886	3 621
Current Assets	5 905	10 041	16 324	7 324	1 570	8 214	3 260	4 339
Debtors	1 962	4 443	4 734	4 169	-144	1 827	1 374	718
Other Debtors			50	50	50	825	60	18
Property Plant Equipment	1 904	1 372	840	308	1	1	742	792
Tangible Fixed Assets	1 904

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 216
Shareholder Funds	2 217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	224	756	1 288	1 820	2 127	2 127	2 323	2 597
Average Number Employees During Period		2	3	3	1	2	2	2
Creditors	5 592	10 141	12 013	3 918	20 135	22 473	23 843	30 601
Creditors Due Within One Year	5 592
Increase From Depreciation Charge For Year Property Plant Equipment		532	532	532	307		196	274
Net Current Assets Liabilities	313	-100	4 311	3 406	-18 565	-14 259	-20 583	-26 262
Number Shares Allotted	1
Other Creditors	2 532	1 660	867	2 537	19 331	21 835	21 808	30 022
Other Taxation Social Security Payable	2 785	2 975	6 957	1 242	762	596	573	15
Par Value Share	1
Property Plant Equipment Gross Cost	2 128	2 128	2 128	2 128	2 128	2 128	3 065	3 389
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 128
Tangible Fixed Assets Cost Or Valuation	2 128
Tangible Fixed Assets Depreciation	224
Tangible Fixed Assets Depreciation Charged In Period	224
Total Additions Including From Business Combinations Property Plant Equipment							937	324
Total Assets Less Current Liabilities	2 217	1 272	5 151	3 714	-18 564	-14 258	-19 841	-25 470
Trade Creditors Trade Payables	275	5 506	4 189	139	42	42	1 462	564
Trade Debtors Trade Receivables	1 962	4 443	4 684	4 119	-194	1 002	1 314	700

Company staff

Daniel H.

Role: Director

Appointed: 05 May 2015

Latest update: 26 February 2024

People with significant control

Daniel H.

Notified on 5 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	05 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Creativity Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

People with significant control

Daniel H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

City / Town:

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Creativity Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

People with significant control

Daniel H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016