Creatures Great & Small Limited in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

This company is known as Creatures Great & Small Limited. This firm was originally established twenty two years ago and was registered with 04624602 as the registration number. This head office of the company is based in Southend-on-sea. You may visit it at Cumberland House, 24-28 Baxter Avenue. The company's SIC and NACE codes are 47610 and their NACE code stands for Retail sale of books in specialised stores. Creatures Great & Small Ltd released its latest accounts for the period that ended on March 31, 2023. The most recent confirmation statement was submitted on December 23, 2022.

Taking into consideration the enterprise's size, it was necessary to find other executives: Kimberley R. and Keith W. who have been participating in joint efforts since 2021 to promote the success of this business. To provide support to the directors, this particular business has been utilizing the expertise of Kimberley R. as a secretary since the appointment on December 24, 2007.

Keith W. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 617	14 353	14 673	17 300	21 565	33 708

Balance Sheet
Cash Bank On Hand									51 869	89 977	176 480	222 113
Current Assets	75 021	108 444	116 800	120 403	122 082	109 919	114 205	102 229	128 744	120 698	207 892	260 975
Debtors	38 388	49 254	43 613	58 894	68 106	68 565			48 876	2 598	2 870	2 438
Net Assets Liabilities									69 394	81 911	148 954	187 374
Other Debtors									7 875		3 250	2 438
Property Plant Equipment									13 272	9 951	9 263	10 080
Total Inventories									28 000	28 123	28 542	36 424
Cash Bank In Hand	17 226	41 792	48 957	33 595	21 606	16 376
Net Assets Liabilities Including Pension Asset Liability	9 617	14 353	14 673	9 387
Stocks Inventory	19 407	17 398	24 230	27 914	32 370	24 978
Tangible Fixed Assets	1 420	1 031	727	491	346	275

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 517	14 253	14 573	9 287	21 465	33 608
Shareholder Funds	9 617	14 353	14 673	17 300	21 565	33 708

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									18 964	22 285	25 016	28 070
Additions Other Than Through Business Combinations Property Plant Equipment											2 554	3 871
Average Number Employees During Period									6	6	6	8
Bank Overdrafts									5	5	5	5
Creditors						91 486	86 603	77 688	87 622	63 738	83 201	98 681
Fixed Assets	1 420	1 031	15 727	15 491	15 346	15 275	15 218	32 686	28 272	24 951	24 263	25 080
Increase From Depreciation Charge For Year Property Plant Equipment										3 321	3 027	3 054
Intangible Assets									15 000	15 000	15 000	15 000
Intangible Assets Gross Cost									15 000	15 000	15 000	15 000
Net Current Assets Liabilities	8 322	13 447	-929	-6 104	6 219	18 433	27 602	24 541	41 122	56 960	124 691	162 294
Other Creditors									26 885	42 069	46 015	55 307
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											296
Other Disposals Property Plant Equipment											511
Property Plant Equipment Gross Cost									32 236	32 236	34 279	38 150
Taxation Social Security Payable									10 026	10 254	21 988	16 955
Trade Creditors Trade Payables									22 454	11 140	15 193	26 414
Trade Debtors Trade Receivables									9 974
Creditors Due Within One Year		94 997	117 729	130 015	115 863	91 486
Investments Fixed Assets			15 000	15 000	15 000	15 000
Number Shares Allotted			1	1	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	125	125	125
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 885	8 885	8 885	8 885	8 885
Tangible Fixed Assets Depreciation	7 465	7 854	8 158	8 394	8 539	8 610
Tangible Fixed Assets Depreciation Charged In Period			304	236	145	71
Total Assets Less Current Liabilities	9 742	14 478	14 798	17 300	21 565	33 708	42 820	57 227	69 394
Creditors Due Within One Year Total Current Liabilities	66 699	94 997
Tangible Fixed Assets Depreciation Charge For Period		389

Company staff

Kimberley R.

Role: Director

Appointed: 17 August 2021

Latest update: 9 April 2024

Kimberley R.

Role: Secretary

Appointed: 24 December 2007

Latest update: 9 April 2024

Keith W.

Role: Director

Appointed: 23 December 2002

Latest update: 9 April 2024

People with significant control

Keith W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Creatures Great & Small Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley R.

Kimberley R.

Keith W.

Keith W.

Kathleen W.

People with significant control

Keith W.

Accounts Documents

Company filings

Filing category

Additional Information

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