Much More Creative Limited in Folkestone, CT20 3PH

Description

Data updated on: 01-11-2023

Much More Creative is a business located at CT20 3PH Folkestone at 198 Shorncliffe Road. This firm was established in 2016 and is registered under reg. no. 10081021. This firm has existed on the UK market for eight years now and company status at the time is active. This firm's Standard Industrial Classification Code is 74100 - specialised design activities. 2022-03-31 is the last time when the company accounts were filed.

Concerning this particular business, a variety of director's responsibilities have so far been met by Ian H. who was assigned this position in 2016. For nearly one year John T., had performed assigned duties for the business till the resignation on 22nd September 2017.

Ian H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	857	5 279	4 524	7 815	33 082	27 474	9 815
Current Assets	2 013	16 794	14 162	22 351	94 244	170 768	84 093
Debtors	1 156	11 515	9 638	8 798	37 162	48 784	69 186
Net Assets Liabilities	-3 182	184	936	8 960	13 360	-103 118	-143 660
Other Debtors		1 500		893	393	313
Property Plant Equipment	4 224	2 580	937	783	1 012	3 057
Total Inventories				5 738	24 000	94 510	5 092

Other Financial Data
Accrued Liabilities	997	1 779	850	910	975	125	1 650
Accumulated Depreciation Impairment Property Plant Equipment	756	2 400	4 043	5 032	5 176	6 199	7 392
Additional Provisions Increase From New Provisions Recognised			159				-226
Amounts Owed By Directors		5 860	5 272
Average Number Employees During Period	3	3	3	2	5	5	9
Bank Borrowings					7 510	29 507	35 332
Bank Borrowings Overdrafts					42 490	68 477	20 443
Corporation Tax Payable		3 722	5 450	5 717	10 582	101
Corporation Tax Recoverable			1 713	1 713	1 713		31 938
Creditors	5 560	4 552	1 298	1 298	42 490	68 477	52 963
Increase From Depreciation Charge For Year Property Plant Equipment	756	1 644	1 643	989	144	1 023	1 193
Net Current Assets Liabilities	-1 846	2 156	1 456	9 624	55 030	-37 118	-92 207
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors		1 856	922	305	502		705
Other Remaining Borrowings	5 560	4 552	1 298	1 298
Other Taxation Social Security Payable	2 737	4 281	2 425			6 495	21 930
Par Value Share			1	1	1	1	1
Prepayments	1 156
Property Plant Equipment Gross Cost	4 980	4 980	4 980	5 815	6 188	9 256
Provisions			159	149	192	580	354
Provisions For Liabilities Balance Sheet Subtotal			159	149	192	580	354
Total Additions Including From Business Combinations Property Plant Equipment	4 980			835	373	3 068
Total Assets Less Current Liabilities	2 378	4 736	2 393	10 407	56 042	-34 061	-90 343
Trade Creditors Trade Payables			474	282		85 944	30 023
Trade Debtors Trade Receivables		4 155	2 653	4 984	35 056	48 471	36 858
Value-added Tax Payable		3 000	2 585
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-10	43	388
Administrative Expenses					125 132	306 367
Cost Sales					360 668	706 143
Dividends Paid					40 400	8 150
Gross Profit Loss					180 557	199 311
Interest Payable Similar Charges Finance Costs						884
Operating Profit Loss					55 425	-107 056
Profit Loss					44 800	-108 328
Profit Loss On Ordinary Activities Before Tax					55 425	-107 940
Recoverable Value-added Tax				1 208
Tax Tax Credit On Profit Or Loss On Ordinary Activities					10 625	388
Total Borrowings				1 298	10 013
Turnover Revenue					541 225	905 454

Company staff

Ian H.

Role: Director

Appointed: 23 March 2016

Latest update: 31 March 2024

People with significant control

Ian H.

Notified on 15 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	23 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Much More Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

John T.

People with significant control

Ian H.

Accounts Documents

Company filings

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