Hunky Dory Creative Ltd in Bromley, BR2 8AP

Description

Data updated on: 01-11-2023

This particular Hunky Dory Creative Ltd business has been in this business field for 21 years, as it's been founded in 2003. Started with Companies House Reg No. 04685618, Hunky Dory Creative is a Private Limited Company with office in 167 Southborough Lane, Bromley BR2 8AP. The company currently known as Hunky Dory Creative Ltd was known as Wpb Live up till 2013-12-09 at which point the name was replaced. This company's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were reported.

The information we have describing this company's management shows the existence of two directors: Frank P. and Mary M. who were appointed on 2013-12-01 and 2003-03-04. To provide support to the directors, the business has been utilizing the skillset of Frank P. as a secretary since the appointment on 2003-03-04.

Mary M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Hunky Dory Creative Ltd 2013-12-09
Wpb Live Limited 2003-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	906	113 098	313 436	212 107	228 050	159 423	244 424

Balance Sheet
Current Assets	62 856	212 887	387 178	235 306	274 860	263 537	317 388	287 756	243 251	298 582	303 956	326 943	361 009
Cash Bank In Hand	45 456	132 545	108 773	178 729	242 834	249 239
Debtors	17 400	80 342	278 405	56 577	32 026	14 298
Net Assets Liabilities Including Pension Asset Liability	906	113 098	313 436	212 107	228 050	159 423	244 424
Tangible Fixed Assets	264	198	149	111	84	63
Net Assets Liabilities								233 769	213 959	255 055	121 343	175 657	257 311

Capital & Reserves
Called Up Share Capital	10	10	10	15	15	15
Profit Loss Account Reserve	896	113 088	313 426	212 092	228 035	159 408
Shareholder Funds	906	113 098	313 436	212 107	228 050	159 423	244 424

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 500	3 500	3 777	4 154	3 925	6 842	4 348
Average Number Employees During Period							2	2	2	2	2	3	3
Creditors							69 464	50 487	39 270	142 373	196 688	144 444	114 350
Net Current Assets Liabilities	731	112 989	313 376	212 085	228 055	159 373	247 924	237 269	217 736	259 209	125 268	182 499	261 659
Total Assets Less Current Liabilities	995	113 187	313 525	212 196	228 139	159 436	247 924	237 269	217 736	259 209	125 268	182 499	261 659
Creditors Due Within One Year Total Current Liabilities	62 125	99 898
Fixed Assets	264	198	149	111	84	63
Provisions For Liabilities Charges	89	89	89	89	89	13
Tangible Fixed Assets Cost Or Valuation	2 639	2 639	2 639	2 639	2 639	2 639
Tangible Fixed Assets Depreciation	2 375	2 441	2 490	2 528	2 555	2 576
Tangible Fixed Assets Depreciation Charge For Period		66
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 500			13 755	103 000	18 000		15 000
Accruals Deferred Income						3 000	3 500
Creditors Due Within One Year		99 898	73 802	23 221	46 805	104 164	69 464
Number Shares Allotted			10	15	15
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		10	10	15	15
Tangible Fixed Assets Depreciation Charged In Period			49	38	27	21
Amount Specific Advance Or Credit Directors		17 509	57 486	43 967	13 149	2 073

Company staff

Frank P.

Role: Director

Appointed: 01 December 2013

Latest update: 18 January 2024

Frank P.

Role: Secretary

Appointed: 04 March 2003

Latest update: 18 January 2024

Mary M.

Role: Director

Appointed: 04 March 2003

Latest update: 18 January 2024

People with significant control

Mary M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 January 2014
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-30

Hunky Dory Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank P.

Frank P.

Mary M.

Eden Secretaries Limited

Glassmill Limited

People with significant control

Mary M.

Accounts Documents

Company filings

Filing category

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