Pro Creative Ltd in London, N19 3EE

Description

Data updated on: 01-11-2023

Pro Creative Ltd can be gotten hold of in Flat 8 51 St John's Villas, Upper Holloway in London. The firm post code is N19 3EE. Pro Creative has been operating in this business since the company was registered in 2000. The firm reg. no. is 04077126. The firm's registered with SIC code 90030: Artistic creation. Pro Creative Limited released its latest accounts for the financial period up to 2023-03-30. The business most recent annual confirmation statement was released on 2023-09-25.

For twenty four years, this limited company has only been overseen by one managing director: Rachael T. who has been supervising it since 25th September 2000. Additionally, the managing director's tasks are regularly aided with by a secretary - Brian F., who was chosen by this limited company on 4th October 2002.

Rachael T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 734	1 938	113	1 064	187	3 817

Balance Sheet
Cash Bank In Hand	260	1 225	1 285	3 018	2 422	3 000
Cash Bank On Hand						3 000	3 098	1 699	4 333	4 757	2 206	3 359
Current Assets	1 260	3 705	1 895	5 943	3 494	6 262	3 098	1 755	6 973	5 369	2 346	5 009
Debtors	1 000	2 480	610	2 925	1 072	3 262		56	2 640	612	140	1 650
Property Plant Equipment						319	106			229
Tangible Fixed Assets	1 872	936	383			319

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 634	1 838	13	964	87	3 717
Shareholder Funds	1 734	1 938	113	1 064	187	3 817

Other Financial Data
Accrued Liabilities						480	480
Accumulated Depreciation Impairment Property Plant Equipment						15 314	15 740	15 846	15 846	16 075	16 304
Administrative Expenses		15 403	14 175
Average Number Employees During Period							1	1	1	1		1
Corporation Tax Due Within One Year		2 063	1 595
Corporation Tax Payable						2 223	51
Creditors						2 764	2 209	1 622	4 182	3 150	2 226	4 881
Creditors Due Within One Year	1 398	2 703	2 165	4 879	3 307	2 764
Depreciation Tangible Fixed Assets Expense		936	1 320
Dividends Paid							2 840
Increase From Depreciation Charge For Year Property Plant Equipment							426	106		229	229
Net Current Assets Liabilities	-138	1 002	-270	1 064	187	3 498	889	133	2 791	2 219	120	128
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							18
Profit Loss For Period		7 314	5 825
Profit Loss On Ordinary Activities Before Tax		9 377	7 420
Property Plant Equipment Gross Cost						15 633	15 846	15 846	15 846	16 304	16 304
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			767			639
Tangible Fixed Assets Cost Or Valuation	14 227	14 227	14 994	14 994	14 994	15 633
Tangible Fixed Assets Depreciation	12 355	13 291	14 611	14 994	14 994	15 314
Tangible Fixed Assets Depreciation Charged In Period		936	1 320	383		320
Tax On Profit Or Loss On Ordinary Activities		2 063	1 595
Total Additions Including From Business Combinations Property Plant Equipment							213			458
Total Assets Less Current Liabilities	1 734	1 938	113	1 064	187	3 817	995	133	2 791	2 448	120	128
Total Dividend Payment			7 650
Trade Debtors Trade Receivables						3 262
Turnover Gross Operating Revenue		24 780	21 595
U K Current Corporation Tax		2 063	1 595
Director Remuneration		7 278	7 592