Ea Creative Limited in Lonodn, SE23 2EZ

Description

Data updated on: 01-11-2023

Ea Creative Limited is categorised as Private Limited Company, registered in 77 Cranston Road, Lonodn. The headquarters' located in SE23 2EZ. The firm exists since Tuesday 12th August 2014. The company's Companies House Registration Number is 09172711. This company's SIC code is 62020, that means Information technology consultancy activities. The company's most recent accounts describe the period up to 31st August 2022 and the latest confirmation statement was filed on 12th August 2023.

Regarding this business, just about all of director's assignments have so far been fulfilled by Emmanuel A. who was arranged to perform management duties in 2014.

Emmanuel A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	7 912	8 324

Balance Sheet
Cash Bank On Hand		15 727	13 065	10 705	42	18 099	54 624	28 765
Current Assets	12 008	19 142	13 489	34 905	22 544	30 807	59 907	31 265
Debtors	39	3 415	424	24 200	22 502	44 289	5 283	2 500
Net Assets Liabilities				7 357	1 415	2 442	624	6 970
Other Debtors				2 500	2 500	2 500	2 500	2 500
Property Plant Equipment		5 412	8 659	4 584	2 404		1 482	741
Cash Bank In Hand	11 969	15 727
Tangible Fixed Assets	3 966	5 412

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 812	8 224
Shareholder Funds	7 912	8 324

Other Financial Data
Accrued Liabilities Deferred Income				850	849	849	1 900	2 800
Accumulated Depreciation Impairment Property Plant Equipment		3 567	7 642	11 717	15 046	17 450	17 450	18 932
Amounts Owed By Directors				14 411	11 002	10 208	2 783
Average Number Employees During Period			1	1	1		1	1
Bank Borrowings Overdrafts						30 000	5 000	5 000
Corporation Tax Payable			14 041	30 492	27 064	29 623	33 829
Creditors		16 230	16 536	37 183	29 413	36 284	40 729	14 292
Deferred Tax Liabilities				1 034	458
Dividends Paid On Shares				60 000	50 000	35 000	20 000	15 000
Fixed Assets				11 777	8 742	6 338	6 338	8 534
Increase Decrease In Depreciation Impairment Property Plant Equipment					3 035	2 404		741
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-576	-458
Increase From Depreciation Charge For Year Property Plant Equipment			2 245	4 075	3 035	2 404		741
Investments				6 338	6 338	6 338	7 793	7 793
Investments Fixed Assets				6 338	6 338	6 338	6 338	7 793
Investments In Other Entities Measured Fair Value					6 338	6 338	7 793	7 793
Loans From Directors								1 344
Net Current Assets Liabilities	3 946	2 912	-6 461	-2 278	-6 869	-3 396	15 026	16 973
Other Taxation Social Security Payable		15 380	11 907	5 450	1 500	4 862
Property Plant Equipment Gross Cost		8 979	16 301		17 450	17 450	17 450	19 673
Taxation Including Deferred Taxation Balance Sheet Subtotal				-1 034	-458		-281	-141
Taxation Social Security Payable							32 580	5 148
Total Assets Less Current Liabilities	7 912	8 324	3 899	2 306	1 873	2 942	24 301	25 507
Trade Debtors Trade Receivables				9 000	9 000
Amount Specific Advance Or Credit Directors	39	3 415	424	23 700
Amount Specific Advance Or Credit Made In Period Directors		3 415	424	23 700
Amount Specific Advance Or Credit Repaid In Period Directors		39	3 415	7 471
Accrued Liabilities			850	850
Creditors Due Within One Year	8 062	16 230
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100
Other Creditors		850	850
Par Value Share	1	1		1
Recoverable Value-added Tax			68
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 288	3 691
Tangible Fixed Assets Cost Or Valuation	5 288	8 979
Tangible Fixed Assets Depreciation	1 322	3 567
Tangible Fixed Assets Depreciation Charged In Period	1 322	2 245
Advances Credits Directors	39	3 415
Advances Credits Made In Period Directors	39

Company staff

Emmanuel A.

Role: Director

Appointed: 12 August 2014

Latest update: 8 February 2024

People with significant control

Emmanuel A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 11 May 2016
Start Date For Period Covered By Report	12 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Ea Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emmanuel A.

People with significant control

Emmanuel A.

Accounts Documents

Company filings

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