Inventive Creative Limited in Fordham, CB7 5JU

Description

Data updated on: 01-11-2023

Inventive Creative is a firm situated at CB7 5JU Fordham at 140 Carter Street. The company has been in existence since 2009 and is established under the identification number 07070300. The company has been operating on the UK market for fifteen years now and the official state is active. The company's declared SIC number is 71122 which means Engineering related scientific and technical consulting activities. The firm's most recent accounts were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2022-11-09.

At the moment, the following firm is presided over by a single director: Gavin S., who was assigned this position in 2009. In order to support the directors in their duties, this specific firm has been utilizing the skills of Emma S. as a secretary since the appointment on July 5, 2010.

Gavin S. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 843	31 771	7 068	41 523	20 911	4 681

Balance Sheet
Cash Bank On Hand							19 365	3 087	19 534
Current Assets	34 547	72 695	27 853	87 262	39 577	31 002	30 489	47 878	41 403
Debtors	32 380	28 937	20 829	5 471	11 005	13 507	11 124	44 791	21 869
Net Assets Liabilities							15 929	23 890	23 936
Other Debtors							833
Property Plant Equipment							2 023	2 181	1 318
Cash Bank In Hand	2 167	43 758	7 025	81 791	28 572	17 495
Tangible Fixed Assets	9 910	16 361	10 912	7 278	5 884	5 463

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 743	31 671	6 967	41 423	20 811	4 581
Shareholder Funds	4 843	31 771	7 068	41 523	20 911	4 681

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							37 683	38 773	37 331
Average Number Employees During Period							2	2	2
Creditors							16 199	25 832	18 535
Increase From Depreciation Charge For Year Property Plant Equipment								1 090	660
Net Current Assets Liabilities	-3 085	18 683	-1 662	35 701	16 086	147	14 290	22 046	22 868
Other Creditors							3 313	5 066	2 508
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 102
Other Disposals Property Plant Equipment									2 305
Other Taxation Social Security Payable							12 810	20 333	15 565
Property Plant Equipment Gross Cost							39 706	40 954	38 649
Provisions For Liabilities Balance Sheet Subtotal							384	337	250
Total Additions Including From Business Combinations Property Plant Equipment								1 248
Total Assets Less Current Liabilities	6 825	35 044	9 249	42 979	21 970	5 610	16 313	24 227	24 186
Trade Creditors Trade Payables							76	433	462
Trade Debtors Trade Receivables							10 291	44 791	21 869
Creditors Due Within One Year	37 632	54 012	29 517	51 561	23 491	30 855
Deferred Tax Liability	1 982	3 272	2 182	1 456	1 059	929
Net Assets Liability Excluding Pension Asset Liability	4 843	31 772	7 068	41 523	20 911	4 681
Number Shares Allotted		20	20	20	20	20
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		14 621			1 541	2 305
Tangible Fixed Assets Cost Or Valuation	19 381	34 002	34 002	34 002	35 543	37 848
Tangible Fixed Assets Depreciation	9 471	17 641	23 090	26 724	29 659	32 385
Tangible Fixed Assets Depreciation Charged In Period		8 170	5 449	3 634	2 935	2 726

Company staff

Emma S.

Role: Secretary

Appointed: 05 July 2010

Latest update: 29 April 2024

Gavin S.

Role: Director

Appointed: 09 November 2009

Latest update: 29 April 2024

People with significant control

Gavin 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	16 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 July 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 August 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Inventive Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Gavin S.

People with significant control

Gavin S.

Accounts Documents

Company filings

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