North Creative Studio Limited in Sheffield, S3 8EN

Description

Data updated on: 01-11-2023

This North Creative Studio Limited firm has been in this business field for at least sixteen years, as it's been founded in 2008. Started with Companies House Reg No. 06656568, North Creative Studio is categorised as a Private Limited Company with office in Studio 31-32, Sheffield S3 8EN. The enterprise's classified under the NACE and SIC code 73110 - Advertising agencies. 2022-07-31 is the last time when the accounts were reported.

At the moment, the directors enumerated by this specific firm are as follow: Sean C. designated to this position on 2008-07-25 and Michael W. designated to this position in 2008 in July.

Executives who have control over the firm are as follows: Michael W. owns 1/2 or less of company shares. Sean C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-493	-430	516	153	741	333	716

Balance Sheet
Cash Bank In Hand	18 285	34 359	16 773	31 644	10 937
Current Assets	27 719	45 342	31 577	42 526	26 572	26 608	39 706	27 780	16 180	51 074	57 030	45 748
Debtors	9 434	10 983	14 804	10 882	15 635
Net Assets Liabilities Including Pension Asset Liability	-493	-430	516	153	741	333	716
Tangible Fixed Assets	6 965	4 667	2 369
Net Assets Liabilities							716	1 345	673	5 187	21	156

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-593	-530	416	53	641
Shareholder Funds	-493	-430	516	153	741	333	716

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	1 393
Creditors Due Within One Year Total Current Liabilities	33 784	50 439
Fixed Assets	6 965	4 667	2 369					1 499	1 498	998	748	598
Net Current Assets Liabilities	-6 065	-5 097	-1 853	42 526	741	333	716	653	825	22 668	488	442
Tangible Fixed Assets Cost Or Valuation	15 830	15 830	15 830	15 830
Tangible Fixed Assets Depreciation	8 865	11 163	13 461	15 830
Tangible Fixed Assets Depreciation Charge For Period		2 298
Total Assets Less Current Liabilities	900	-430	33 946	42 526	741	333	716	846	673	23 666	1 236	156
Average Number Employees During Period									4	4	3	3
Creditors							38 990	28 433	17 005	28 406	56 542	46 190
Creditors Due After One Year			33 430	42 373
Creditors Due Within One Year		50 439	33 430	42 373	25 831	26 275	38 990
Tangible Fixed Assets Depreciation Charged In Period			2 298	2 369

Company staff

Sean C.

Role: Director

Appointed: 25 July 2008

Latest update: 1 December 2023

Michael W.

Role: Director

Appointed: 25 July 2008

Latest update: 1 December 2023

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sean C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 January 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	12 March 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	1 March 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 April 2017
Annual Accounts 9 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	9 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

North Creative Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean C.

Michael W.

People with significant control

Michael W.

Sean C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies