Curious12 Limited in Bishop Auckland, DL14 7PG

Description

Data updated on: 01-11-2023

Curious12 started its operations in 2013 as a Private Limited Company under the following Company Registration No.: 08497757. This company has been functioning for 11 years and it's currently active. This firm's head office is situated in Bishop Auckland at 17 North Bondgate. You could also locate this business by the area code of DL14 7PG. This company's SIC and NACE codes are 73110 - Advertising agencies. 2022-04-30 is the last time when company accounts were filed.

Taking into consideration this specific company's constant expansion, it was imperative to appoint additional directors: Anton H. and Richard L. who have been cooperating since April 2013 to fulfil their statutory duties for this specific business.

Executives who have control over the firm are as follows: Anton H. has substantial control or influence over the company. Richard L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 039	19	18 721

Balance Sheet
Cash Bank In Hand	1 152	2 301	25 896
Cash Bank On Hand			25 896	19 970	16 137	1 493	21 443	30 355	6 106	14 167
Current Assets	42 102	18 178	64 169	67 187	89 463	84 059	74 521	71 590	75 747	74 043
Debtors	40 950	15 877	38 273	47 217	58 219	52 366	30 078	14 755	61 951	52 416
Intangible Fixed Assets	10 992	8 244	5 496
Net Assets Liabilities			18 721	14 892	22 043	23 951	21 333	15 106	16 735	17 701
Other Debtors					1 250	1 250	2 823	1 573
Property Plant Equipment			17 376	85 346	61 714	99 898	79 425	61 350	54 572
Tangible Fixed Assets	24 102	20 805	17 376
Total Inventories					15 107	30 200	23 000	26 480	7 690	7 460

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	2 036	16	18 718
Shareholder Funds	2 039	19	18 721

Other Financial Data
Accrued Liabilities			1 013	1 013	1 013
Accumulated Amortisation Impairment Intangible Assets			8 244	10 992	13 740	13 740	13 740	13 740	13 740
Accumulated Depreciation Impairment Property Plant Equipment			13 209	28 885	52 800	74 596	95 069	92 980	101 640	11 037
Average Number Employees During Period				6	7	5	6	6	6	6
Bank Borrowings Overdrafts						4 747			10 181	10 091
Corporation Tax Payable			21 158	1 542	13 488
Creditors			68 320	64 404	51 060	89 868	50 000	60 416	33 964	22 436
Creditors Due Within One Year	75 157	47 208	68 320
Finance Lease Liabilities Present Value Total				64 404	51 060	39 868	39 838	10 416	2 497	2 688
Fixed Assets	35 094	29 049	22 872	88 094	61 714	99 898	79 425	61 351	54 572	50 491
Increase Decrease In Property Plant Equipment				82 063
Increase From Amortisation Charge For Year Intangible Assets				2 748	2 748
Increase From Depreciation Charge For Year Property Plant Equipment				15 676	23 915	21 796	20 473	16 473	8 660	1 410
Intangible Assets			5 496	2 748
Intangible Assets Gross Cost			13 740	13 740	13 740	13 740	13 740	13 740	13 740
Intangible Fixed Assets Additions	13 740
Intangible Fixed Assets Aggregate Amortisation Impairment	2 748	5 496	8 244
Intangible Fixed Assets Amortisation Charged In Period	2 748	2 748	2 748
Intangible Fixed Assets Cost Or Valuation	13 740	13 740
Net Current Assets Liabilities	-33 055	-29 030	-4 151	-8 798	11 389	13 921	-8 092	14 172	-3 873	-10 354
Number Shares Allotted	3	3	3
Other Creditors				4 416	8 071	50 000	50 000	50 000	31 467	22 436
Other Taxation Social Security Payable			458	733	8	16 695	26 881	36 536	43 320	49 203
Par Value Share	1	1	1
Prepayments				1 250	1 250
Property Plant Equipment Gross Cost			30 585	114 231	114 514	174 494	174 494	154 330	156 212	13 041
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions	26 186	2 128	2 271
Tangible Fixed Assets Cost Or Valuation	26 186	28 314	30 585
Tangible Fixed Assets Depreciation	2 084	7 509	13 209
Tangible Fixed Assets Depreciation Charged In Period	2 084	5 425	5 700
Total Additions Including From Business Combinations Property Plant Equipment				83 646	283	59 980		5 155	1 882	293
Total Assets Less Current Liabilities	2 039	19	18 721	79 296	73 103	113 819	71 333	75 522	50 699	40 137
Trade Creditors Trade Payables			21 402	40 570	26 170	23 204	10 527	4 486	3 846	3 847
Trade Debtors Trade Receivables			38 273	45 967	56 969	51 116	27 255	13 182	61 951	52 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment								18 563
Disposals Property Plant Equipment								25 319

Company staff

Anton H.

Role: Director

Appointed: 22 April 2013

Latest update: 16 March 2024

Richard L.

Role: Director

Appointed: 22 April 2013

Latest update: 16 March 2024

People with significant control

Anton H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Richard L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Gary R.

Notified on 6 April 2016

Ceased on 31 January 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	22 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 January 2015
Annual Accounts 15 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	15 January 2016
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Curious12 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anton H.

Richard L.

Gary R.

People with significant control

Anton H.

Richard L.

Gary R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Curious12 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anton H.

Richard L.

Gary R.

People with significant control

Anton H.

Richard L.

Gary R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2016 - 2015