Mcgregor Creative/design Limited in Norwich, NR7 0HR

Description

Data updated on: 01-11-2023

Mcgregor Creative/design has been in this business field for 11 years. Registered under company registration number 08472816, it is classified as a Private Limited Company. You can contact the main office of the firm during its opening times at the following address: Anglia House 6 Central Avenue, St Andrews Business Park Thorpe St Andrew, NR7 0HR Norwich. This firm's registered with SIC code 74100 meaning specialised design activities. Mcgregor Creative/design Ltd released its latest accounts for the period that ended on 2023-04-30. Its latest confirmation statement was released on 2023-04-04.

In order to be able to match the demands of their customer base, this business is continually being overseen by a unit of two directors who are Ian M. and Katherine Z.. Their successful cooperation has been of critical use to the business since 2013-04-04.

Ian M. is the individual with significant control over this firm, owns over 1/2 to 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	2014-04-30	2015-04-30	2016-04-30
Currency
Net Worth	24 092	55 256	61 955

Balance Sheet
Cash Bank In Hand	67 899	72 431	80 426
Current Assets	72 063	82 019	86 528
Debtors	4 164	9 588	6 102
Intangible Fixed Assets	140 307	105 230	70 153
Tangible Fixed Assets	4 433	8 304	8 358

Capital & Reserves
Called Up Share Capital	150	150	150
Profit Loss Account Reserve	23 942	55 106	61 805
Shareholder Funds	24 092	55 256	61 955

Other Financial Data
Creditors Due After One Year	125 000	30 000	30 000
Creditors Due Within One Year	67 711	109 174	71 853
Deferred Tax Liability		1 123	1 231
Fixed Assets	144 740	113 534	78 511
Intangible Fixed Assets Aggregate Amortisation Impairment	35 077	70 154	105 231
Intangible Fixed Assets Amortisation Charged In Period		35 077	35 077
Intangible Fixed Assets Cost Or Valuation		175 384	175 384
Net Assets Liability Excluding Pension Asset Liability	24 092	55 256	61 955
Net Current Assets Liabilities	4 352	-27 155	14 675
Number Shares Allotted		50	50
Par Value Share		1	1
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions		5 767	2 516
Tangible Fixed Assets Cost Or Valuation	5 590	11 357	13 873
Tangible Fixed Assets Depreciation	1 157	3 053	5 515
Tangible Fixed Assets Depreciation Charged In Period		1 896	2 462
Total Assets Less Current Liabilities	149 092	86 379	93 186

Company staff

Ian M.

Role: Director

Appointed: 04 April 2013

Latest update: 31 January 2024

Katherine Z.

Role: Director

Appointed: 04 April 2013

Latest update: 31 January 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30

Mcgregor Creative/design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Katherine Z.

People with significant control

Ian M.

Accounts Documents

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