Question Creative Associates Limited in Windsor, SL4 1JN

Description

Data updated on: 01-11-2023

2009 marks the founding of Question Creative Associates Limited, a firm registered at 20 Helena Road, in Windsor. That would make 15 years Question Creative Associates has prospered on the local market, as the company was registered on 2009-04-14. The company's Companies House Reg No. is 06876128 and its zip code is SL4 1JN. The company's classified under the NACE and SIC code 74100 meaning specialised design activities. Question Creative Associates Ltd released its account information for the financial year up to Sunday 30th April 2023. The firm's most recent confirmation statement was released on Wednesday 25th January 2023.

For 15 years, the following company has only been overseen by an individual director: Alexander S. who has been supervising it since 2009-04-14.

Alexander S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 110	1 098	2 267	-10 068	-8 278

Balance Sheet
Cash Bank On Hand					5 514	10 009	2 985	28 668	20 943	18 597	447	3 820
Current Assets	9 540	5 185	8 938	9 404	13 661	16 951	22 761	40 032	21 447	32 937	508	16 740
Debtors	2 042		8 713	3 420	8 148	6 942	18 336	11 364	504	14 340	61	12 020
Net Assets Liabilities					-8 278	-3 598	-765	1 964	-14 406	10 031	-13 661	-458
Other Debtors									24		61	20
Property Plant Equipment					3 199	2 723	4 662	6 034	6 093	5 826	4 515	3 259
Total Inventories							1 440					900
Cash Bank In Hand	7 498	5 185	225	5 984	5 513
Net Assets Liabilities Including Pension Asset Liability	5 110	1 098	2 267	-10 068	-8 278
Tangible Fixed Assets	4 106	3 314	2 487	3 585	3 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 010	998	2 167	-10 168	-8 378
Shareholder Funds	5 110	1 098	2 267	-10 068	-8 278

Other Financial Data
Accrued Liabilities						2 242	2 418	2 715	3 189	2 678	1 870	2 500
Accumulated Depreciation Impairment Property Plant Equipment					5 219	6 200	4 126	6 200	8 356	10 347	12 128	13 384
Additions Other Than Through Business Combinations Property Plant Equipment						755	3 436	3 446	2 215	1 724	470
Amounts Owed By Related Parties					5 358
Average Number Employees During Period					1	2				1	2	2
Creditors					24 499	22 727	27 255	42 956	40 788	27 625	17 833	19 838
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-155	-3 360
Disposals Property Plant Equipment						-250	-3 571
Dividend Per Share Interim					352	412	392	631	621	366	385	35
Increase From Depreciation Charge For Year Property Plant Equipment						1 136	1 286	2 074	2 156	1 991	1 781	1 256
Net Current Assets Liabilities	1 545	-2 216	-220	-12 916	-10 838	-5 776	-4 494	-2 924	-19 341	5 312	-17 325	-3 098
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					21 535	13 748
Par Value Share			1		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					8 418	8 923	8 788	12 234	14 449	16 173	16 643	16 643
Provisions For Liabilities Balance Sheet Subtotal					640	545	933	1 146	1 158	1 107	851	619
Taxation Social Security Payable					2 964	13 328	14 693	20 658	11 926	20 057	4 385	10 175
Total Assets Less Current Liabilities	5 651	1 098	2 267	-9 331	-7 638	-3 053	168	3 110	-13 248	11 138	-12 810	161
Total Borrowings						7 157	10 144	19 583	25 673	4 890	11 578	7 163
Trade Debtors Trade Receivables					2 790	6 942	18 336	11 364	480	14 340		12 000
Work In Progress							1 440					900
Creditors Due After One Year Total Noncurrent Liabilities	541
Creditors Due Within One Year Total Current Liabilities	7 995	7 401
Fixed Assets	4 106	3 314	2 487	3 585	3 200
Other Creditors Due Within One Year	1 109	1 957
Tangible Fixed Assets Additions		649	400
Tangible Fixed Assets Cost Or Valuation	4 425	5 074	5 474
Tangible Fixed Assets Depreciation	319	1 760	2 987
Tangible Fixed Assets Depreciation Charge For Period		1 441
Taxation Social Security Due Within One Year	6 886	5 444
Creditors Due Within One Year		7 401	9 158	22 320	24 499
Number Shares Allotted			100	100	100
Provisions For Liabilities Charges				737	640
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			1 227
Amount Specific Advance Or Credit Directors			7 554
Value Shares Allotted				100	100

Company staff

Alexander S.

Role: Director

Appointed: 14 April 2009

Latest update: 21 February 2024

People with significant control

Alexander S.

Notified on 30 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Question Creative Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander S.

People with significant control

Alexander S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies