Proud Creative Limited in London, W1H 7JG

Description

Data updated on: 01-11-2023

Proud Creative came into being in 2005 as a company enlisted under no 05473899, located at W1H 7JG London at 50 Seymour Street. It has been in business for nineteen years and its current status is active. This business's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. 2022-08-31 is the last time when the company accounts were reported.

According to the latest update, we can name a solitary director in the company: Roger W. (since September 1, 2007). The following firm had been controlled by Daniel W. till October 4, 2016.

Roger W. is the individual who has control over 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 768	184 541	38 932	21 608	25 397	15 284

Balance Sheet
Cash Bank In Hand	66 083	239 203	71 452	98 160	34 822	20 431
Cash Bank On Hand						20 431	29 721	30 872	67 452	43 474	56 928	31 982	19 347
Current Assets	133 057	389 229	104 859	129 884	66 745	41 969	40 027	55 563	131 452	58 701	56 928	32 850	19 347
Debtors	66 974	150 026	33 407	31 724	31 923	21 538	10 306	24 691	64 000	15 227		868
Other Debtors						21 538	2 927	2 799	3 082	5 567		868
Property Plant Equipment						3 287	2 650	1 987	3 084	2 314	1 735	1 302
Tangible Fixed Assets	11 791	9 205	7 792	5 844	4 383	3 287

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	72 668	184 441	38 832	21 508	25 297	15 184
Shareholder Funds	72 768	184 541	38 932	21 608	25 397	15 284

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						30 963	31 845	32 508	33 536	34 306	34 885	35 318	35 644
Average Number Employees During Period							2	2	2	2	2	2
Creditors						29 972	41 764	56 787	54 403	14 143	40 798	17 514	10 495
Creditors Due Within One Year	72 080	213 893	73 719	114 120	45 731	29 972
Dividends Paid							31 681	19 000	22 000	15 000	45 000	8 500	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							882	663	1 028	770	579	433	326
Net Current Assets Liabilities	60 977	175 336	31 140	15 764	21 014	11 997	-1 737	-1 224	77 049	44 558	16 130	15 336	8 852
Number Shares Allotted		100	100	100	100	100
Other Creditors						14 419	30 266	19 264	19 099	13 244	31 679	15 105	10 495
Other Taxation Social Security Payable						9 897	6 529	13 297	35 290	899	8 995	2 170
Par Value Share		1	1	1	1	1
Profit Loss							17 310	18 850	101 370	-18 261	15 993	7 273	-4 810
Property Plant Equipment Gross Cost						34 250	34 495	34 495	36 620	36 620	36 620	30 100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		483	1 184
Tangible Fixed Assets Cost Or Valuation	32 583	33 066	34 250	34 250	34 250
Tangible Fixed Assets Depreciation	20 792	23 861	26 458	28 406	29 867	30 963
Tangible Fixed Assets Depreciation Charged In Period		3 069	2 597	1 948	1 461	1 096
Total Additions Including From Business Combinations Property Plant Equipment							245		2 125
Total Assets Less Current Liabilities	72 768	184 541	38 932	21 608	25 397	15 284	913	763	80 133	46 872	17 865	16 638	9 828
Trade Creditors Trade Payables						5 656	4 969	24 226	14		124	239
Trade Debtors Trade Receivables							7 379	21 892	60 918	9 660

Company staff

Roger W.

Role: Director

Appointed: 01 September 2007

Latest update: 1 February 2024

People with significant control

Roger W.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 February 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 February 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 May 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 21 November 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 November 2012
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	26 November 2013

Proud Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger W.

Zoe W.

Daniel W.

People with significant control

Roger W.

Accounts Documents

Company filings

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