Propagate Creative Limited in Portsmouth, PO1 5BX

Description

Data updated on: 13-03-2023

Propagate Creative came into being in 2013 as a company enlisted under no 08667863, located at PO1 5BX Portsmouth at 12 Fratton Road. Its last known status was dissolved. Propagate Creative had been operating in this business field for ten years.

The directors included: Matthew K. appointed eleven years ago and Katherine D. appointed in 2013.

Executives who controlled the firm include: Matthew K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Katherine K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	471	257

Balance Sheet
Cash Bank In Hand	11 559	8 166
Cash Bank On Hand		8 166	8 166	9 767	7 586	5 520	26 007	3
Current Assets	24 946	14 294	14 294	57 283	17 444	7 110	27 646	3
Debtors	13 387	6 128	6 128	47 516	9 858	1 590	1 639
Other Debtors					3 100
Property Plant Equipment		3 296	1 937	1 620	2 995	2 769	4 567	3 106
Tangible Fixed Assets	3 254	3 296

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	469	255
Shareholder Funds	471	257

Other Financial Data
Accrued Liabilities Deferred Income		1 790	1 790	1 375	1 375	1 375	1 050	1 050
Accumulated Depreciation Impairment Property Plant Equipment		2 650	4 009	4 326	4 854	5 343	6 864	8 325
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable		3 099		8 132	3 786		2 502	2 502
Creditors		17 333	39 108	58 802	12 333	9 482	18 503	10 485
Creditors Due Within One Year	27 729	17 333
Dividends Paid				20 000	9 000		7 400
Increase From Depreciation Charge For Year Property Plant Equipment			1 359	317	528	489	1 521	1 461
Net Current Assets Liabilities	-2 783	-3 039	-24 814	-1 519	5 111	-2 372	9 144	-10 482
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2	2	2	2	2	2
Other Taxation Social Security Payable		143	143
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss			-23 134	42 978	17 005	-7 709	20 714	-21 087
Property Plant Equipment Gross Cost		5 946	5 946	5 946	7 849	8 112	11 431
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	4 485	1 461
Tangible Fixed Assets Cost Or Valuation	4 485	5 946
Tangible Fixed Assets Depreciation	1 231	2 650
Tangible Fixed Assets Depreciation Charged In Period	1 231	1 419
Total Additions Including From Business Combinations Property Plant Equipment					1 903	263	3 319
Total Assets Less Current Liabilities	471	257	-22 877	101	8 106	397	13 711	-7 376
Trade Creditors Trade Payables		276	277	17 223	2 084	3 278	1 071
Trade Debtors Trade Receivables		6 128	6 128	47 516	6 758	1 590	1 639
Bank Borrowings							11 250
Bank Borrowings Overdrafts							11 250

Company staff

Matthew K.

Role: Director

Appointed: 29 August 2013

Latest update: 12 January 2024

Katherine D.

Role: Director

Appointed: 29 August 2013

Latest update: 12 January 2024

People with significant control

Matthew K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katherine K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	12 September 2023
Confirmation statement last made up date	29 August 2022

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	29 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 January 2015
Annual Accounts 26 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Propagate Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew K.

Katherine D.

People with significant control

Matthew K.

Katherine K.

Accounts Documents

Company filings

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