Mr Mitchell Creative Ltd in Billingshurst, RH14 9SY

Description

Data updated on: 10-06-2022

Mr Mitchell Creative came into being in 2014 as a company enlisted under no 09357847, located at RH14 9SY Billingshurst at 2 Chestnut Road. The company's last known status was dissolved. Mr Mitchell Creative had been operating offering its services for at least eight years.

The following business was administered by a single director: Ian M. who was overseeing it for eight years.

Ian M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	37 879	47 921	35 626	39 308	33 293	27 720
Current Assets		47 921	39 826	39 623	33 293
Debtors			4 200	315
Net Assets Liabilities	19 321	29 721	27 614	22 309	16 004	3 229
Property Plant Equipment		524	349	1 561	1 861	912
Cash Bank In Hand	37 879
Net Assets Liabilities Including Pension Asset Liability	19 322

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	19 222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		175	350	987	1 936	2 885
Additions Other Than Through Business Combinations Property Plant Equipment		699		1 849	1 249
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings						19 000
Bank Overdrafts						1 000
Corporation Tax Payable	9 537	6 759
Creditors	18 558	18 724	12 561	18 875	19 152	6 403
Increase From Depreciation Charge For Year Property Plant Equipment		175	175	637	949	949
Net Current Assets Liabilities	19 322	29 197	27 265	20 748	14 143	21 317
Other Creditors	6 861	10 503	268	7 159	10	2 281
Other Taxation Social Security Payable	2 160	1 462
Property Plant Equipment Gross Cost		699	699	2 548	3 797	3 797
Taxation Social Security Payable		8 221	12 293	11 716	19 140	3 122
Total Assets Less Current Liabilities					16 002	22 229
Trade Debtors Trade Receivables			4 200	315
Capital Employed	19 322
Creditors Due Within One Year	18 557
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Ian M.

Role: Director

Appointed: 17 December 2014

Latest update: 30 September 2023

People with significant control

Ian M.

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	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	28 December 2022
Confirmation statement last made up date	14 December 2021

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020

Mr Mitchell Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

People with significant control

Ian M.

Accounts Documents

Company filings

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