Cultural Engine (UK) Limited in Benfleet, SS7 4AJ

Description

Data updated on: 01-11-2023

Cultural Engine (UK) is a business situated at SS7 4AJ Benfleet at 44 Chesterfield Avenue. This enterprise has been operating since 2014 and is registered under reg. no. 09339975. This enterprise has been operating on the English market for ten years now and company current status is active. The firm's SIC code is 70229 - Management consultancy activities other than financial management. 2022-12-31 is the last time account status updates were reported.

According to the information we have, this specific firm was started in December 2014 and has been supervised by two directors.

Executives with significant control over the firm are: Peter V. owns 1/2 or less of company shares. Giles T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	125

Balance Sheet
Cash Bank On Hand	13 633	13 100	18 807	6 344	6 344	6 344	4 919	3 127
Current Assets	14 633	18 600	18 807	32 044	26 869	30 319	28 919	28 927
Debtors		5 500		25 700	20 525	23 975	24 000	25 800
Net Assets Liabilities	125	-247	104	359	1 842	486	2 020	-2 234
Other Debtors							24 000	24 000
Property Plant Equipment		3 957	2 639	1 489	627	100	100	975
Cash Bank In Hand	14 633
Net Assets Liabilities Including Pension Asset Liability	125

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	25
Shareholder Funds	125

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 318	2 636	3 995	4 857	109	109	400
Additions Other Than Through Business Combinations Property Plant Equipment		5 275		209				1 166
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings		1 781	301	2 271
Bank Overdrafts		6 066	1 425	6 250	6 182	4 025	4 410	4 920
Corporation Tax Payable	9 157	8 597	8 289	3 292	10 069	14 827	12 094	3 804
Creditors	13 508	21 023	21 041	30 903	25 654	29 933	26 999	32 136
Increase From Depreciation Charge For Year Property Plant Equipment		1 318	1 318	1 359	862	27		291
Net Current Assets Liabilities	125	-2 423	-2 234	1 141	1 215	386	1 920	-3 209
Other Creditors	4 351	6 360	6 147	8 534	3 790	4 001	6 338	22 046
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 775
Other Disposals Property Plant Equipment						5 275
Other Taxation Social Security Payable			108	108	916	1 435	-150	498
Property Plant Equipment Gross Cost		5 275	5 275	5 484	5 484	209	209	1 375
Total Assets Less Current Liabilities	125	1 534	405	2 630	1 842
Trade Creditors Trade Payables			5 072	12 719	4 697	5 645	4 307	868
Trade Debtors Trade Receivables		5 500		25 700	20 525	23 975		1 800
Creditors Due Within One Year	14 508
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Giles T.

Role: Director

Appointed: 03 December 2014

Latest update: 1 April 2024

Peter V.

Role: Director

Appointed: 03 December 2014

Latest update: 1 April 2024

People with significant control

Peter V.

Notified on 3 December 2016

Nature of control:

1/2 or less of shares

Giles T.

Notified on 3 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-12-03
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Cultural Engine (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles T.

Peter V.

People with significant control

Peter V.

Giles T.

Accounts Documents

Company filings

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