G Holt Creative Limited in London, E10 5EU

Description

Data updated on: 01-11-2023

G Holt Creative started conducting its business in 2016 as a Private Limited Company with reg. no. 10474736. The company has been functioning for eight years and the present status is active. The firm's registered office is located in London at 144 Grange Park Road. You can also locate this business by its zip code of E10 5EU. This company's SIC code is 74100 and has the NACE code: specialised design activities. The company's latest accounts cover the period up to Wednesday 30th November 2022 and the latest annual confirmation statement was released on Thursday 10th November 2022.

Rhea F. and Gareth H. are the company's directors and have been cooperating as the Management Board for six years.

Gareth H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		10 041	8 041	6 590	10 394	15 388
Current Assets	8 245	12 355	13 241	7 590	12 644	16 733
Debtors	8 245	2 314	5 200	1 000	2 250	1 345
Property Plant Equipment	19 543	24 861	23 395	24 801	25 151
Net Assets Liabilities	19 322

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 855	6 398	11 713	15 941	22 915	30 300
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts						11 888
Creditors	8 466	8 437	3 325	2 603	6 032	16 963
Increase From Depreciation Charge For Year Property Plant Equipment		4 543	5 315	4 228	6 974	7 385
Net Current Assets Liabilities	221	3 918	9 916	4 987	6 612	-230
Other Creditors	3 745	4 245	2 203	2 603	3 203	1 953
Other Taxation Social Security Payable	4 721	4 192	1 122		2 829	3 122
Property Plant Equipment Gross Cost	21 398	31 259	35 108	40 742	48 066	70 466
Total Additions Including From Business Combinations Property Plant Equipment		9 861	3 849	5 634	7 324	22 400
Total Assets Less Current Liabilities	19 322	28 779	33 311	29 788	31 763	39 936
Trade Debtors Trade Receivables	8 245	2 314	5 200	1 000	2 250	1 345
Fixed Assets	19 543

Company staff

Rhea F.

Role: Director

Appointed: 01 December 2018

Latest update: 3 April 2024

Gareth H.

Role: Director

Appointed: 11 November 2016

Latest update: 3 April 2024

People with significant control

Gareth H.

Notified on 11 November 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-11
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

G Holt Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhea F.

Gareth H.

People with significant control

Gareth H.

Accounts Documents

Company filings

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