Ayima Creative Limited in Southend-on-sea, SS1 1AB

Description

Data updated on: 01-11-2023

2008 signifies the founding of Ayima Creative Limited, a company that is situated at 1st Floor, 19 Clifftown Road, Southend-on-sea. This means it's been 16 years Ayima Creative has prospered in the United Kingdom, as it was registered on Tue, 26th Aug 2008. The firm registered no. is 06680571 and its area code is SS1 1AB. The company known today as Ayima Creative Limited was known as Design Buzz up till Fri, 24th Oct 2014 at which point the name got changed. The firm's SIC code is 62090 which means Other information technology service activities. Sat, 31st Dec 2022 is the last time the company accounts were reported.

The data at our disposal that details this specific firm's executives shows us a leadership of two directors: James G. and Michael N. who were appointed to their positions on Tue, 26th Aug 2008.

Previous company's names
Ayima Creative Limited 2014-10-24
Design Buzz Limited 2008-08-26

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 685	22 438	21 080	6 850	5 223

Balance Sheet
Net Assets Liabilities							14 809	10 580	10 408
Cash Bank In Hand	50 556	5 944	7 844	8 984	1 164
Current Assets	50 937	37 383	31 647	16 022	8 140	12 485	19 824
Debtors	381	31 439	23 803	7 038	6 976
Net Assets Liabilities Including Pension Asset Liability	31 685	22 438	21 080	6 850	5 223
Property Plant Equipment						1
Tangible Fixed Assets	3 500	2 785	1 151	667	183

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 585	22 338	20 980	6 750	5 123
Shareholder Funds	31 685	22 438	21 080	6 850	5 223

Other Financial Data
Accrued Liabilities							1 450	1 500
Accumulated Depreciation Impairment Property Plant Equipment						8 930	8 931	8 931	8 931
Administrative Expenses						4 862	3 447	1 355	394
Amounts Owed By Other Related Parties Other Than Directors								9 030	9 530
Balances Amounts Owed By Related Parties								9 030	9 530
Balances Amounts Owed To Related Parties								849
Cash Cash Equivalents						6 471	401	1 161	878
Cost Sales						31 713	45 516	9 946
Deferred Tax Assets							2 343
Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences							-2 343	2 343
Further Item Tax Increase Decrease Component Adjusting Items							-2 343	2 701
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables						4 043	-2 128	-1 077	6 092
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables						962	-16 591	-1 569	-5 981
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss									-24
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation						5 307	-6 070	-760	283
Increase From Depreciation Charge For Year Property Plant Equipment							1
Net Cash Generated From Operations						-5 307	11 595	-760	283
Net Current Assets Liabilities	28 885	20 213	20 159	6 316	5 040		12 466	10 580	10 408
Number Shares Issued Fully Paid							100	100	100
Other Receivables							15
Other Taxation Social Security Payable							3	14
Par Value Share		1	1	1	1		1	1	1
Prepayments							17 022
Profit Loss						120	9 466	4 229	172
Property Plant Equipment Gross Cost						8 931	8 931	8 931	8 931
Tax Decrease From Utilisation Tax Losses							1 371
Tax Expense Credit Applicable Tax Rate						24	1 371	-358	-33
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss									19
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward									14
Total Assets						12 486	19 824	16 672	10 408
Total Liabilities						7 143	5 015	6 092
Trade Creditors Trade Payables						1 740	3 562	4 578
Trade Other Payables						7 143	5 015	6 092
Trade Other Receivables						6 014	17 080	15 511	9 530
Accrued Liabilities Deferred Income						1 450	1 450
Amounts Owed By Group Undertakings						5 525
Applicable Tax Rate						20	19
Balances With Banks						6 471	401
Cash Cash Equivalents Cash Flow Value						6 471	401
Comprehensive Income Expense						120	9 466
Creditors Due Within One Year	22 052	17 170	11 488	9 706	3 100
Current Tax Assets							2 343
Depreciation Amortisation Expense						182	1
Depreciation Expense Property Plant Equipment						182	1
Equity Liabilities						12 486	19 824
Gross Profit Loss						4 982	10 570
Income Tax Expense Credit							-2 343
Net Cash Flows From Used In Financing Activities							-5 525
Net Cash Flows From Used In Operating Activities						-5 307	11 595
Number Shares Allotted		100	100	100	100
Operating Profit Loss						120	7 123
Other Deferred Tax Expense Credit							-2 343
Profit Loss Before Tax						120	7 123
Provisions For Liabilities Charges	700	560	230	133
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 937
Tangible Fixed Assets Cost Or Valuation	6 994	8 931	8 931	8 931
Tangible Fixed Assets Depreciation	3 494	6 146	7 780	8 264	8 748
Tangible Fixed Assets Depreciation Charged In Period		2 652		484	484
Total Assets Less Current Liabilities	32 385	22 998	21 310	6 983	5 223
Trade Debtors Trade Receivables						489	43
Turnover Revenue						36 695	56 086

Company staff

James G.

Role: Director

Appointed: 26 August 2008

Latest update: 24 February 2024

Michael N.

Role: Director

Appointed: 26 August 2008

Latest update: 24 February 2024

People with significant control

The companies that control this firm are as follows: Ayima Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southend-On-Sea at 19 Clifftown Road, 19 Clifftown Road, SS1 1AB and was registered as a PSC under the registration number 10353201.

Ayima Holdings Limited

Address: 1st Floor 19 Clifftown Road, 19 Clifftown Road, Southend-On-Sea, SS1 1AB, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 10353201

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael N.

Notified on 6 April 2016

Ceased on 26 September 2022

Nature of control:

substantial control or influence

Michael J.

Notified on 6 April 2016

Ceased on 26 September 2022

Nature of control:

substantial control or influence

Tim W.

Notified on 6 April 2016

Ceased on 26 September 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 31st August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31st August 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 30th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30th September 2013

Ayima Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Michael N.

People with significant control

Ayima Holdings Limited

Michael N.

Michael J.

Tim W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013 - 2014

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