Kieran Creative Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

Kieran Creative came into being in 1994 as a company enlisted under no 02949373, located at HA1 1BE Harrow at 2nd Floor, Hygeia House. The company has been in business for thirty years and its current status is active. The company's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. The business latest accounts describe the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2023-07-15.

There's a group of two directors managing this firm at present, specifically Greta H. and Kieran M. who have been utilizing the directors responsibilities since 1994. To support the directors in their duties, the abovementioned firm has been utilizing the expertise of Greta H. as a secretary since the appointment on 1994-07-15.

Kieran M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 912	34 935	45 673	51 025	36 644	39 512

Balance Sheet
Cash Bank On Hand						27 818	20 665	45 438	6 405	28 508	33 014	22 009
Current Assets	15 306	13 951	21 718	33 244	21 652	30 365	23 372	48 498	9 068	29 678	34 346	26 681
Debtors	2 363	2 394	2 431	2 337	2 316	2 547	2 707	3 060	2 663	1 170	1 332	4 672
Net Assets Liabilities						39 512	31 014	52 404	12 258	24 932	29 140	7 651
Other Debtors							2 707	3 060	2 663	1 170	1 332	4 672
Property Plant Equipment						20 404	17 186	13 984	10 794	7 614	4 443	1 279
Cash Bank In Hand	12 943	11 557	19 287	30 907	19 336	27 818
Net Assets Liabilities Including Pension Asset Liability	37 912	34 935	45 673	51 025	36 644	39 512
Tangible Fixed Assets	36 797	33 463	30 161	26 889	23 637	20 404

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120
Profit Loss Account Reserve	37 792	34 815	45 553	50 905	36 524	39 392
Shareholder Funds	37 912	34 935	45 673	51 025	36 644	39 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						64 951	68 169	71 371	74 561	77 741	80 912	84 076
Average Number Employees During Period							1	2	2	2	2	2
Creditors						11 131	9 443	9 992	7 531	12 298	9 596	20 066
Increase From Depreciation Charge For Year Property Plant Equipment							3 218	3 202	3 190	3 180	3 171	3 164
Net Current Assets Liabilities	8 316	7 970	15 716	24 310	13 155	19 234	13 929	38 506	1 537	17 380	24 750	6 615
Other Creditors						5 111	3 525	4 227	3 536	8 582	3 176	3 715
Other Taxation Social Security Payable						6 020	5 918	5 765	3 995	3 716	6 420	11 412
Property Plant Equipment Gross Cost						85 355	85 355	85 355	85 355	85 355	85 355
Provisions For Liabilities Balance Sheet Subtotal						126	101	86	73	62	53	243
Total Assets Less Current Liabilities	45 113	41 433	45 877	51 199	36 792	39 638	31 115	52 490	12 331	24 994	29 193	7 894
Trade Creditors Trade Payables												4 939
Creditors Due After One Year	6 955	6 288
Creditors Due Within One Year	6 990	5 981	6 002	8 934	8 497	11 131
Number Shares Allotted		120	120	120	120	120
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						2 547	2 707
Provisions For Liabilities Charges	246	210	204	174	148	126
Share Capital Allotted Called Up Paid	120	120	120	120	120	120
Tangible Fixed Assets Cost Or Valuation	85 355	85 355	85 355	85 355	85 355
Tangible Fixed Assets Depreciation	48 558	51 892	55 194	58 466	61 718	64 951
Tangible Fixed Assets Depreciation Charged In Period		3 334		3 272	3 252	3 233

Company staff

Greta H.

Role: Director

Appointed: 15 July 1994

Latest update: 1 April 2024

Greta H.

Role: Secretary

Appointed: 15 July 1994

Latest update: 1 April 2024

Kieran M.

Role: Director

Appointed: 15 July 1994

Latest update: 1 April 2024

Graeme H.

Role: Director

Appointed: 18 August 1994

Resigned: 19 January 1997

Latest update: 1 April 2024

Elk Company Secretaries Limited

Role: Nominee Secretary

Appointed: 15 July 1994

Resigned: 15 July 1994

Latest update: 1 April 2024

Elk (nominees) Limited

Role: Nominee Director

Appointed: 15 July 1994

Resigned: 15 July 1994

Latest update: 1 April 2024

People with significant control

Kieran M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	1 July 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 June 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 August 2016
Annual Accounts 24 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	24 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 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 23 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 July 2013

Kieran Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greta H.

Greta H.

Kieran M.

Graeme H.

Elk Company Secretaries Limited

Elk (nominees) Limited

People with significant control

Kieran M.

Accounts Documents

Company filings

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