Gu9 Creative Limited in Putney, SW15 2SH

Description

Data updated on: 01-11-2023

05341507 - registration number assigned to Gu9 Creative Limited. This firm was registered as a Private Limited Company on 2005-01-25. This firm has existed in this business for nineteen years. This business can be reached at Zeeta House 200 Upper Richmond Road in Putney. The company's postal code assigned is SW15 2SH. This company's classified under the NACE and SIC code 73120: Media representation services. Gu9 Creative Ltd released its latest accounts for the period that ended on Wed, 30th Nov 2022. The business most recent annual confirmation statement was filed on Wed, 25th Jan 2023.

Within the following business, the full scope of director's obligations have so far been performed by Roger P. who was formally appointed on 2005-01-25.

Roger P. is the individual who controls this firm, 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	90 960	78 646	57 811	29 454	8 462	2 086

Balance Sheet
Cash Bank On Hand						12	12	944	2	2	2	2
Current Assets	147 718	126 426	114 053	106 328	49 458	64 054	42 964	7 366	6 627	30 995	31 814	18 078
Debtors	147 705	121 853	113 977	106 326	49 456	64 042	42 952	6 422	6 625	30 993	31 812	18 076
Net Assets Liabilities						2 086	-5 575	3 357	734	577	162	-5 646
Other Debtors						45 348	31 106	4 341	2 058	25 019	23 979	17 713
Property Plant Equipment						136		54	26			37
Cash Bank In Hand	13	4 573	76	2	2	12
Intangible Fixed Assets	45 000	30 000	15 000
Net Assets Liabilities Including Pension Asset Liability	90 960	92 740	57 811	29 454	8 462	2 086
Tangible Fixed Assets	3 730	1 995	1 387	615	685	136

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	90 860	78 546	57 711	29 354	8 362	1 986
Shareholder Funds	90 960	78 646	57 811	29 454	8 462	2 086

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						150 000	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						28 710	28 846	28 872	28 900	28 926	28 926	28 945
Average Number Employees During Period							3	2	1	1	1	1
Bank Borrowings Overdrafts						36 344	33 670		6 186	12 000	11 000	9 000
Corporation Tax Payable								3 099	4 992	6 606	7 236	1 213
Corporation Tax Recoverable												-630
Creditors						62 013	48 460	4 009	5 912	12 000	11 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment							136	26	27	26		19
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	42 594	46 651	41 495	28 839	7 790	2 041	-5 496	3 357	715	12 577	11 162	3 317
Other Creditors						2 912	5 756	2 836	1 985	2 914	2 882	2 759
Other Taxation Social Security Payable						14 799	7 230	-1 405	-163	-163	-38	-82
Property Plant Equipment Gross Cost						28 846	28 846	28 926	28 926	28 926	28 926	28 982
Provisions For Liabilities Balance Sheet Subtotal						91	79	54	7
Total Additions Including From Business Combinations Property Plant Equipment								80				56
Total Assets Less Current Liabilities	91 324	78 646	57 882	29 454	8 475	2 177	-5 496	3 411	741	12 577	11 162	3 354
Trade Creditors Trade Payables						7 958	1 804	2 578	4 766	881	4 276	6 062
Trade Debtors Trade Receivables						18 694	11 846	6 422	4 567	5 974	7 833	993
Creditors Due Within One Year	105 124	79 775	72 558	77 489	41 668	62 013
Fixed Assets	48 730	31 995	16 387	615	685	136		54
Intangible Fixed Assets Aggregate Amortisation Impairment	105 000	120 000	135 000	150 000	150 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			71		13	91
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	25 388	28 380	28 963	28 348	28 846
Tangible Fixed Assets Depreciation	21 658	26 385	27 576	27 733	28 161	28 710
Creditors Due After One Year	364
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000
Tangible Fixed Assets Additions		2 992	583
Tangible Fixed Assets Depreciation Charged In Period		4 727	1 191
Amount Specific Advance Or Credit Directors	65 239	63 005	65 296

Company staff

Roger P.

Role: Director

Appointed: 25 January 2005

Latest update: 9 January 2024

People with significant control

Roger P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	13 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15 July 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 February 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
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 2017
End Date For Period Covered By Report	30 November 2018
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 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 3 July 2014
Date Approval Accounts	3 July 2014

Gu9 Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger P.

Yvonne M.

People with significant control

Roger P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Gu9 Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger P.

Yvonne M.

People with significant control

Roger P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016