Dave Creative Limited in West Molesey, KT8 1QU

Description

Data updated on: 01-11-2023

06796898 - registration number for Dave Creative Limited. The company was registered as a Private Limited Company on January 21, 2009. The company has been active on the market for the last fifteen years. This company could be found at 6 Hurstfield Road in West Molesey. The office's zip code assigned to this place is KT8 1QU. This company's classified under the NACE and SIC code 73110 which stands for Advertising agencies. Dave Creative Ltd released its account information for the financial year up to 31st December 2022. The latest confirmation statement was released on 21st January 2023.

Regarding this particular limited company, the full scope of director's tasks have so far been performed by Roger P. who was appointed fifteen years ago. In addition, the director's duties are aided with by a secretary - Daiana D., who was selected by this specific limited company in January 2009.

Roger P. is the individual who controls this firm, owns over 3/4 of company shares.

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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 304	704	189	4 115	3 417

Balance Sheet
Current Assets	5 564	1 216	205	6 824	3 417	3 417	2 874	2 808	7 708	7 604	32 973	39 617
Net Assets Liabilities					3 417	3 417	2 874	2 808	2 708	7 604	28 153	33 897
Cash Bank In Hand	464	216	205	6 824
Debtors	5 100	1 000
Net Assets Liabilities Including Pension Asset Liability	4 304	704	189	4 115	3 417
Tangible Fixed Assets	848	428

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 303	703	188	4 114	3 416
Shareholder Funds	4 304	704	189	4 115	3 417

Other Financial Data
Average Number Employees During Period												1
Creditors								5 000	5 000		4 820	5 720
Net Current Assets Liabilities	3 456	276	189	4 115	3 417	3 417	2 874	7 708	7 708	7 604	28 153	33 897
Other Operating Expenses Format2								66	100	2 131	3 893	1 960
Profit Loss								-66	-100	-103	20 549	24 385
Raw Materials Consumables Used										3 860	12 150	14 225
Tax Tax Credit On Profit Or Loss On Ordinary Activities											4 820	5 720
Total Assets Less Current Liabilities	4 304	704	189	4 115	3 417	3 417	2 874	7 708	7 708	7 604	28 153	33 897
Turnover Revenue										5 888	41 412	46 290
Creditors Due Within One Year	2 108	940	16	2 709
Fixed Assets	848	428
Number Shares Allotted		1	1
Other Creditors Due Within One Year			16
Other Operating Charges Format2				5 066	698
Par Value Share		1	1
Profit Loss For Period				10 835	-698
Non-instalment Debts Due After5 Years	2 108	940
Other Debtors Due After One Year	5 100	1 000
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 100	2 100	2 100
Tangible Fixed Assets Depreciation	1 252	1 672	2 100
Tangible Fixed Assets Depreciation Charged In Period		420	428
Raw Materials Consumables				3 490
Taxation Social Security Due Within One Year		940
Tax On Profit Or Loss On Ordinary Activities				2 709
Turnover Gross Operating Revenue				22 100

Company staff

Daiana D.

Role: Secretary

Appointed: 21 January 2009

Latest update: 13 January 2024

Roger P.

Role: Director

Appointed: 21 January 2009

Latest update: 13 January 2024

People with significant control

Roger P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 28 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	28 September 2013
Annual Accounts 29 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	29 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 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Dave Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daiana D.

Roger P.

People with significant control

Roger P.

Accounts Documents

Company filings

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