Native Creative Ltd
44 Argyle Road S8 9HH Sheffield
Number: 05298815
Incorporation date: 2004-11-29
Dissolution date: 2023-06-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at 44 Argyle Road, Sheffield S8 9HH Native Creative Limited was classified as a Private Limited Company with 05298815 Companies House Reg No. It had been launched twenty years ago before was dissolved on 2023-06-13.
The firm was administered by an individual director: Heather D. who was maintaining it for nineteen years.
Heather D. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||||||||
| Net Worth | 5 195 | 2 939 | 6 029 | 3 508 | 3 164 | 4 540 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 14 135 | 3 655 | ||||||||||
| Current Assets | 6 860 | 3 789 | 5 916 | 3 316 | 2 816 | 5 122 | 8 121 | 3 779 | 7 241 | 7 888 | 14 135 | 3 655 |
| Net Assets Liabilities | 2 973 | 2 482 | 5 074 | 7 344 | 9 132 | 2 943 | ||||||
| Property Plant Equipment | 1 129 | |||||||||||
| Cash Bank In Hand | 6 860 | 3 789 | 4 387 | 3 316 | 2 816 | 2 172 | ||||||
| Debtors | 1 529 | 2 950 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 195 | 2 939 | 6 029 | 3 508 | 3 164 | 4 540 | ||||||
| Tangible Fixed Assets | 554 | 424 | 1 526 | 1 401 | 1 057 | 957 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 5 194 | 2 938 | 6 028 | 3 507 | 3 163 | 4 539 | ||||||
| Shareholder Funds | 5 195 | 2 939 | 6 029 | 3 508 | 3 164 | 4 540 | ||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 795 | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||||
| Creditors | 1 393 | 6 144 | 2 084 | 2 792 | 2 016 | 6 132 | 712 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 795 | |||||||||||
| Disposals Property Plant Equipment | 1 924 | |||||||||||
| Fixed Assets | 554 | 424 | 1 526 | 1 401 | 1 057 | 957 | 996 | 787 | 625 | 1 472 | 1 129 | |
| Net Current Assets Liabilities | 4 643 | 2 515 | 4 568 | 2 319 | 2 319 | 3 729 | 1 977 | 1 695 | 4 449 | 5 872 | 8 003 | 2 943 |
| Property Plant Equipment Gross Cost | 1 924 | |||||||||||
| Total Assets Less Current Liabilities | 5 197 | 2 939 | 6 094 | 3 720 | 3 376 | 4 686 | 2 973 | 2 482 | 5 074 | 7 344 | 9 132 | 2 943 |
| Creditors Due Within One Year | 2 217 | 1 274 | 1 348 | 997 | 497 | 1 393 | ||||||
| Provisions For Liabilities Charges | 2 | 65 | 212 | 212 | 146 | |||||||
| Tangible Fixed Assets Additions | 1 600 | 193 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 814 | 2 814 | 4 414 | 4 414 | 4 414 | 4 607 | ||||||
| Tangible Fixed Assets Depreciation | 2 260 | 2 390 | 2 888 | 3 013 | 3 357 | 3 650 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 130 | 498 | 125 | 344 | 293 | |||||||
Role: Director
Appointed: 29 November 2004
Latest update: 1 January 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 13 December 2022 |
| Confirmation statement last made up date | 29 November 2021 |
| Annual Accounts 9 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 9 August 2013 |
| Annual Accounts 22 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 22 August 2014 |
| Annual Accounts 17 March 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 17 March 2015 |
| Annual Accounts 3 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 3 November 2015 |
| Annual Accounts 14 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 14 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| 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 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
(3 pages)