I Do Creative Ltd in London, SE4 2DG

Description

Data updated on: 01-11-2023

I Do Creative is a firm located at SE4 2DG London at 23 Buckthorne Road. This firm has been in existence since 2013 and is established as reg. no. 08532205. This firm has been on the English market for 11 years now and company current status is active. The firm's SIC code is 74100 and has the NACE code: specialised design activities. Its latest accounts describe the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-05-16.

Within this particular company, the full scope of director's tasks have so far been met by Mark S. who was arranged to perform management duties 11 years ago.

Mark S. is the individual with significant control over 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 211	25 659	22 538

Balance Sheet
Cash Bank On Hand			25 847	22 100	15 936	12 497	23 086	26 432	24 724	17 229
Current Assets	32 824	45 637	38 803	39 416	33 120	29 967	33 214	42 276	31 330	27 645
Debtors	14 766	31 878	12 956	17 316	17 184	17 470	10 128	15 844	6 606	10 416
Net Assets Liabilities			22 538	22 165	15 242	12 753	13 337	22 501	15 832	11 383
Property Plant Equipment			332	75		122	81	40
Cash Bank In Hand	18 058	13 759	25 847
Net Assets Liabilities Including Pension Asset Liability	17 211	25 659	22 538
Tangible Fixed Assets	545	590	332
Trade Debtors	14 766

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 111	25 559	22 438
Shareholder Funds	17 211	25 659	22 538

Other Financial Data
Version Production Software							2 020	2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment			698	955	1 030	1 071	1 112	1 153	1 193	1 193
Average Number Employees During Period						1	1	1	1	1
Creditors			15 802	16 531	17 878	17 373	19 958	19 815	15 498	16 262
Increase From Depreciation Charge For Year Property Plant Equipment				257	75	41	41	41	40
Loans From Directors						1 975	2 119	4 118	5 145	5 735
Net Current Assets Liabilities	16 666	25 864	23 001	22 885	15 242	12 594	13 256	22 461	15 832	11 383
Property Plant Equipment Gross Cost			1 030	1 030	1 030	1 193	1 193	1 193	1 193	1 193
Taxation Social Security Payable						8 878	8 896	8 727	6 994	6 463
Trade Debtors Trade Receivables			12 956	17 316	17 184	17 470	10 128	15 844	6 606	10 416
Value-added Tax Payable						6 483	8 943	6 970	3 359	4 064
Accruals Deferred Income		795	795
Accrued Liabilities Not Expressed Within Creditors Subtotal			795	795
Creditors Due Within One Year	16 158	19 773	15 802
Number Shares Allotted	100	100	100
Other Creditors			904	1 127	1 814	1 974
Other Taxation Social Security Payable			14 898	15 405	16 063	15 398
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	727	303
Tangible Fixed Assets Cost Or Valuation	727	1 030
Tangible Fixed Assets Depreciation	182	440	698
Tangible Fixed Assets Depreciation Charged In Period	182	258	258
Total Additions Including From Business Combinations Property Plant Equipment						163
Total Assets Less Current Liabilities	17 211	26 454	23 333	22 960	15 242	12 716
Trade Creditors Trade Payables				-1	1	1
Fixed Assets	545
Profit Loss For Period	49 111
Taxation Social Security Due Within One Year	14 602
Trade Creditors Within One Year	1 556

Company staff

Mark S.

Role: Director

Appointed: 16 May 2013

Latest update: 17 January 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2013-05-16
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 June 2014
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2019

I Do Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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I Do Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016