R & Co. Creative Limited in London, W1G 8PB

Description

Data updated on: 01-11-2023

Started with Reg No. 08208970 thirteen years ago, R & Co. Creative Limited was set up as a Private Limited Company. The company's current mailing address is 5 Wimpole Mews, London. The firm's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. R & Co. Creative Ltd reported its account information for the financial year up to 2022-06-30. The company's most recent confirmation statement was submitted on 2023-09-21.

At the moment, this particular limited company is overseen by a solitary managing director: Robert A., who was selected to lead the company thirteen years ago.

Robert A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency
Net Worth	-205 185	-212 729

Balance Sheet
Cash Bank On Hand		329	9	8 732	13 266	382	353	9 614	9 715	9 514
Current Assets			9	68 732	96 245	150 249	150 220	159 481	159 582	159 381
Debtors				60 000	82 979	149 867	149 867	149 867	149 867	149 867
Net Assets Liabilities					8 072	8 690	40 356	33 569	643	46 383
Other Debtors					2 979
Property Plant Equipment				3 750	2 812	2 109	1 582	1 186	889	889
Cash Bank In Hand	7 228	329

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-205 186	-212 730
Shareholder Funds	-205 185	-212 729

Other Financial Data
Version Production Software						1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				1 250	2 188	2 891	3 418	3 814	4 111	4 111
Average Number Employees During Period					1	1	1	1	1	1
Creditors			213 403	268 439	107 129	161 048	142 158	150 915	121 166	75 225
Fixed Assets					2 812	2 109	1 582	1 186	889	889
Increase From Depreciation Charge For Year Property Plant Equipment				1 250	938	703	527	396	297
Net Current Assets Liabilities			-213 394	-212 707	10 884	10 799	8 062	8 566	38 416	84 156
Number Shares Allotted		1				210 001	210 001	210 001	210 001	210 001
Number Shares Issued Fully Paid			1	1
Other Creditors		213 058	213 403	277 729	107 129
Other Taxation Social Security Payable				3 710
Par Value Share		1	1	1
Profit Loss		-7 544	-665
Property Plant Equipment Gross Cost				5 000	5 000	5 000	5 000	5 000	5 000	5 000
Total Additions Including From Business Combinations Property Plant Equipment				5 000
Total Assets Less Current Liabilities	-205 185	-212 729	-213 394	-195 957	-8 072	8 690	9 644	9 752	39 305	85 045
Trade Debtors Trade Receivables				60 000	80 000
Creditors Due Within One Year	212 413	213 058
Share Capital Allotted Called Up Paid	1	1

Company staff

Robert A.

Role: Director

Appointed: 11 September 2012

Latest update: 20 April 2025

People with significant control

Robert A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
Start Date For Period Covered By Report	2023-07-01
End Date For Period Covered By Report	2024-06-30

R & Co. Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert A.

Bristlekarn Limited

Montrond Inc

People with significant control

Robert A.

Accounts Documents

Company filings

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