Kellie Gamble Creating Change Limited in Sheffield, S3 9AH

Description

Data updated on: 01-11-2023

Kellie Gamble Creating Change is a business situated at S3 9AH Sheffield at 5 Shirley Road. The firm was formed in 2012 and is registered as reg. no. 08057450. The firm has been operating on the British market for 12 years now and the last known state is active. The enterprise's registered with SIC code 90020 which means Support activities to performing arts. Tue, 31st May 2022 is the last time when the accounts were filed.

As of now, the business has only had 1 managing director: Kellie G. who has been maintaining it for 12 years.

Kellie G. is the individual who has 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	2013-05-31	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	GBP
Net Worth	143	566	547	-221

Balance Sheet
Cash Bank In Hand	1 249	0		350
Cash Bank On Hand				350		29	1	53	572	13	23
Current Assets	1 249	3 421	5 019	4 375	3 489	2 611	3 031	5 052	5 600	2 769	1 074
Debtors	0	3 421	5 019	4 025	3 489	2 582	3 030	4 999	5 028	2 756	1 051
Other Debtors				4 025	3 489	2 582	3 030	4 999	5 028	2 756	1 051
Net Assets Liabilities Including Pension Asset Liability	143	566

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-857	-434	-453	-1 221
Shareholder Funds	143	566	547	-221

Other Financial Data
Amount Specific Advance Or Credit Directors				3 220	2 684	1 776	2 226	3 954	3 977	1 704
Amount Specific Advance Or Credit Made In Period Directors							450	1 728	23
Amount Specific Advance Or Credit Repaid In Period Directors					536	908				2 273	1 704
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts					21
Creditors				4 596	3 919	3 555	3 567	4 227	4 507	1 742	1 224
Creditors Due Within One Year		2 855	4 472	4 596
Net Current Assets Liabilities	143	566	547	-221	-430	-944	-536	825	1 093	1 027	-150
Number Shares Allotted			1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				274	388	209	289	385	350	405	700
Other Taxation Social Security Payable				4 322	3 510	3 346	3 278	3 842	4 157	1 337	524
Par Value Share			1	1		1	1	1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Total Assets Less Current Liabilities	143	566	547	-221	-430	-944	-536	825	1 093	1 027	-150
Creditors Due Within One Year Total Current Liabilities	1 106	2 855

Company staff

Kellie G.

Role: Director

Appointed: 04 May 2012

Latest update: 16 February 2024

People with significant control

Kellie G.

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	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 29 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	29 February 2016
Annual Accounts 24 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	24 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 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Kellie Gamble Creating Change Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kellie G.

People with significant control

Kellie G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Kellie Gamble Creating Change Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kellie G.

People with significant control

Kellie G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2016 - 2015