Westworld Creative Ltd. in Wadebridge, PL27 7HP

Description

Data updated on: 01-11-2023

Westworld Creative started its business in the year 2014 as a Private Limited Company registered with number: 08832916. The company has been operating for 10 years and it's currently active. The company's registered office is based in Wadebridge at Catherine House. Anyone could also find the company by the post code, PL27 7HP. It 's been eight years that Westworld Creative Ltd. is no longer identified under the name Picaloulou. This company's SIC code is 59112 : Video production activities. 2023-01-31 is the last time when account status updates were reported.

Because of the following company's constant growth, it was imperative to choose more company leaders: Mike C. and Shireen C. who have been supporting each other since 2014 to promote the success of the firm. In order to find professional help with legal documentation, this firm has been utilizing the skillset of Shireen C. as a secretary since January 2014.

Executives with significant control over the firm are: Shireen C. owns 1/2 or less of company shares. Michael C. owns 1/2 or less of company shares.

Previous company's names
Westworld Creative Ltd. 2016-02-15
Picaloulou Limited 2014-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2020-01-31	2021-01-31
Currency
Net Worth	-11 033	-5 090

Balance Sheet
Cash Bank On Hand			7 317	7 763
Current Assets	564	5 231	-1 520	1 351
Debtors			-9 637	-7 212
Net Assets Liabilities			-3 337	3 374
Property Plant Equipment			21 436	1 739
Total Inventories			800	800
Cash Bank In Hand	564	3 231
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	-11 033	-5 090
Stocks Inventory		2 000

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-11 035	-5 092
Shareholder Funds	-11 033	-5 090

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment			16 220	11 296
Average Number Employees During Period			1	1
Creditors			11 490	2 345
Finance Lease Liabilities Present Value Total			2 073
Increase From Depreciation Charge For Year Property Plant Equipment				-1 058
Intangible Assets Gross Cost			9 000	9 000
Loans From Directors			6 408	-3 000
Net Current Assets Liabilities	-311	-8 090	-13 010	-994
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 924
Other Disposals Property Plant Equipment				24 621
Property Plant Equipment Gross Cost			37 656	13 035
Taxation Social Security Payable			2	190
Total Assets Less Current Liabilities	5 689	-5 090	8 426	745
Trade Creditors Trade Payables			8 188	936
Trade Debtors Trade Receivables			-9 637	-8 951
Value-added Tax Payable			1 227	4 219
Creditors Due After One Year	16 722
Creditors Due Within One Year	875	13 321
Loans From Directors After One Year	16 722
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2
Value Shares Allotted	1	1

Company staff

Shireen C.

Role: Secretary

Appointed: 06 January 2014

Latest update: 10 February 2024

Mike C.

Role: Director

Appointed: 06 January 2014

Latest update: 10 February 2024

Shireen C.

Role: Director

Appointed: 06 January 2014

Latest update: 10 February 2024

People with significant control

Shireen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts
Start Date For Period Covered By Report	6 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28/10/2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28/10/2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 05/10/2015
Date Approval Accounts	05/10/2015

Westworld Creative Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shireen C.

Mike C.

Shireen C.

People with significant control

Shireen C.

Michael C.

Accounts Documents

Company filings

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