Obsidian Creations Limited in United Kingdom, SL6 4AA

Description

Data updated on: 01-11-2023

This firm is known under the name of Obsidian Creations Limited. It was established 10 years ago and was registered with 09123969 as the registration number. This office of this company is located in United Kingdom. You may visit them at 11 Castle Hill, Maidenhead. This enterprise's principal business activity number is 74100 which means specialised design activities. The company's most recent annual accounts cover the period up to 2023-07-31 and the most current confirmation statement was filed on 2023-07-10.

Martin B. is this particular enterprise's only director, who was designated to this position on 2014-07-10.

Martin B. is the individual who controls this firm, owns over 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-12 272	-15 960

Balance Sheet
Cash Bank In Hand	15	51
Cash Bank On Hand		51	2	1 518	4 815	8 518	13 386	709
Current Assets	15	2 812	389	1 521	4 944	8 651	13 993	1 271	137
Debtors		2 761	387	3	129	133	607	562	137
Net Assets Liabilities						-24 071	-24 396	-26 011	-29 146
Property Plant Equipment		3 120	2 573	2 126	1 763	1 465	1 220	1 018
Tangible Fixed Assets	3 553	3 120
Other Debtors							607	562

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-12 372	-16 060
Shareholder Funds	-12 272	-15 960

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 426	1 973	2 420	2 783	3 081	3 326	3 528	3 695
Creditors		21 892	23 049	25 536	29 677	34 187	29 767	17 767	12 262
Creditors Due Within One Year	15 840	21 892
Increase From Depreciation Charge For Year Property Plant Equipment			547	447	363	298	245	202	167
Net Current Assets Liabilities	-15 825	-19 080	-22 660	-24 015	-24 733	-25 536	4 151	-9 262	-12 125
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 546	4 546	4 546	4 546	4 546	4 546	4 546
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 180	1 063
Tangible Fixed Assets Cost Or Valuation	4 180	4 546
Tangible Fixed Assets Depreciation	627	1 426
Tangible Fixed Assets Depreciation Charged In Period	627	799
Tangible Fixed Assets Disposals		697
Total Assets Less Current Liabilities	-12 272	-15 960	-20 087	-21 889	-22 970	-24 071	5 371	-8 244	-11 274
Other Creditors							29 767	17 767

Company staff

Martin B.

Role: Director

Appointed: 10 July 2014

Latest update: 7 January 2024

People with significant control

Martin B.

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 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 23 March 2016
Start Date For Period Covered By Report	10 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 March 2016
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Obsidian Creations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

People with significant control

Martin B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies