Qreative Medias Ltd in Lymington, SO41 0HY

Description

Data updated on: 01-11-2023

2010 is the year of the founding of Qreative Medias Ltd, a company registered at 15 Dudley Avenue, Hordle, Lymington. This means it's been fourteen years Qreative Medias has been in this business, as the company was created on Thursday 13th May 2010. The Companies House Registration Number is 07252784 and the company postal code is SO41 0HY. fourteen years ago the company changed its business name from Qreative to Qreative Medias Ltd. This company's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. 2022-05-31 is the last time the company accounts were filed.

Regarding to the following firm, all of director's assignments have been met by Francois B., Damien H. and Frederic P.. Within the group of these three individuals, Frederic P. has administered firm for the longest period of time, having been a vital part of company's Management Board since 2010. Additionally, the director's efforts are aided with by a secretary - Frederic P., who was appointed by the following firm in 2010.

Previous company's names
Qreative Medias Ltd 2010-07-15
Qreative Ltd 2010-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 560	-4 267	5 761	-797	837

Balance Sheet
Current Assets	2 376	2 590	5 217	104	238	80	26
Net Assets Liabilities					837	749	364	-260	-490	-380	-305	-230
Cash Bank In Hand	2 376	2 590	5 217	104
Intangible Fixed Assets		361	361	199
Net Assets Liabilities Including Pension Asset Liability	-4 560	-4 267	5 578	-797	837
Tangible Fixed Assets	564	282

Capital & Reserves
Called Up Share Capital	100	100	4 440	306	306
Profit Loss Account Reserve	-4 660	-4 367	1 138	-1 103	531
Shareholder Funds	-4 560	-4 267	5 761	-797	837

Other Financial Data
Creditors								460	452	480	405	330
Depreciation Amortisation Impairment Expense									100
Fixed Assets	564	643	361	199	599	669	338	200	100	100	100	100
Net Current Assets Liabilities	2 376	2 590	5 217	-996	238	80	26	-460	-452
Other Operating Expenses Format2							14 201	486	926	404
Profit Loss							-57	-486	-926	-404
Staff Costs Employee Benefits Expense							19 211
Total Assets Less Current Liabilities	2 940	3 233	5 761	-797	837	749	364	-260	100	100	100	100
Turnover Revenue							33 355
Called Up Share Capital Not Paid Not Expressed As Current Asset			42
Creditors Due After One Year	7 500	7 500
Creditors Due Within One Year				1 100
Intangible Fixed Assets Additions		361
Intangible Fixed Assets Cost Or Valuation		361	361	199
Number Shares Allotted	100	100
Other Operating Charges Format2					2 000
Other Operating Income				1 100	300
Par Value Share	1	1
Profit Loss For Period				-4 292	1 236
Intangible Fixed Assets Increase Decrease From Revaluations				-162
Share Capital Allotted Called Up Paid	100	100
Staff Costs				17 588	13 506
Tangible Fixed Assets Cost Or Valuation	564	282
Tangible Fixed Assets Increase Decrease From Revaluations		-282
Tax On Profit Or Loss On Ordinary Activities				11 530	3 672
Turnover Gross Operating Revenue				23 726	20 114

Company staff

Francois B.

Role: Director

Appointed: 21 November 2012

Latest update: 3 March 2024

Damien H.

Role: Director

Appointed: 21 November 2012

Latest update: 3 March 2024

Frederic P.

Role: Director

Appointed: 13 May 2010

Latest update: 3 March 2024

Frederic P.

Role: Secretary

Appointed: 13 May 2010

Latest update: 3 March 2024

People with significant control

Frederic P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Frederic P.

Notified on 13 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 August 2013
Annual Accounts 01 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	01 March 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
Date Approval Accounts	25 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2015-05-31

Qreative Medias Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francois B.

Damien H.

Frederic P.

Frederic P.

People with significant control

Frederic P.

Accounts Documents

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