Creativityetc Limited in Manchester, M3 2HS

Description

Data updated on: 01-11-2023

Started with Reg No. 06444972 17 years ago, Creativityetc Limited was set up as a Private Limited Company. Its actual office address is 5 The Parsonage Garden, Manchester. This enterprise's SIC code is 62090 which stands for Other information technology service activities. 31st December 2021 is the last time the accounts were filed.

At the moment, this particular company is governed by just one managing director: Stephen H., who was designated to this position on Tue, 4th Dec 2007.

Stephen H. is the individual with significant 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-29	2018-12-29	2019-12-29	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 898	-4 800	-12 335	-12 880	-13 411

Balance Sheet
Cash Bank On Hand					62	65	16 286	836
Current Assets	6 250	3 644	43	36 981	37 012	552 166	605 953	697 504	938 012	938 012	804 201	769 000	928 749
Debtors	673	2 138	7	36 950	36 950	552 101	589 667	696 667
Net Assets Liabilities						-14 057	-27 770	-296 411	-572 592	-572 592	-664 826	-774 574	-474 603
Other Debtors					356 950	551 950	589 667	696 667
Cash Bank In Hand	5 577	1 506	36	31	62
Net Assets Liabilities Including Pension Asset Liability	1 898	-4 800	-12 335	-12 880	-13 411

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 798	-4 900	-12 435	-12 980	-13 511
Shareholder Funds	1 898	-4 800	-12 335	-12 880	-13 411

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												-2 650	-4 915
Accumulated Depreciation Impairment Property Plant Equipment					130	130	130
Administrative Expenses					45 114
Average Number Employees During Period									1		1
Bank Borrowings Overdrafts					14 435
Creditors					370 423	566 223	560 910	627 132	726 633	726 633	720 500	650 500	650 500
Deferred Tax Asset Debtors						151
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-151	151
Further Item Tax Increase Decrease Component Adjusting Items						-151	151
Net Current Assets Liabilities	1 898	-4 800	-511	35 934		-14 057	533 140	330 721	154 041	154 041	55 674
Number Shares Issued Fully Paid						100	100	100
Other Creditors					369 930	566 223	560 910	627 132
Par Value Share					1	1	1	1
Profit Loss On Ordinary Activities Before Tax							-13 562	-268 641
Property Plant Equipment Gross Cost					130	130	130
Tax Decrease From Utilisation Tax Losses							-2 577	-51 042
Tax Decrease Increase From Effect Revenue Exempt From Taxation						-30
Tax Expense Credit Applicable Tax Rate							-2 577	-51 042
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward					106	129
Total Assets Less Current Liabilities	1 898	-4 800	-511	35 934	36 024						55 674	-121 424	180 812
Trade Creditors Trade Payables					493		31 613	80 032
Creditors Due After One Year			11 824	48 814	49 435
Creditors Due Within One Year	4 352	8 444	554	1 047	988
Number Shares Allotted				100	100
Value Shares Allotted				100	100

Company staff

Stephen H.

Role: Secretary

Appointed: 02 February 2009

Latest update: 27 January 2024

Stephen H.

Role: Director

Appointed: 04 December 2007

Latest update: 27 January 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	13 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-29
Annual Accounts
Start Date For Period Covered By Report	2017-12-30
End Date For Period Covered By Report	2018-12-29
Annual Accounts
Start Date For Period Covered By Report	2018-12-30
End Date For Period Covered By Report	2019-12-29
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 31 October 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 October 2016

Creativityetc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Stephen H.

Patricia H.

People with significant control

Stephen H.

Accounts Documents

Company filings

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