Role Creative Limited in Liverpool, L25 7RJ

Description

Data updated on: 01-11-2023

This particular Role Creative Limited business has been operating in this business field for 10 years, as it's been established in 2014. Started with Companies House Reg No. 09108450, Role Creative was set up as a Private Limited Company located in 5a Church Road South, Liverpool L25 7RJ. Created as Raf Creative, the firm used the name up till 2020-04-01, at which point it was changed to Role Creative Limited. This firm's registered with SIC code 74100 - specialised design activities. 2022-03-31 is the last time account status updates were filed.

Currently, the directors enumerated by the firm are as follow: David A. arranged to perform management duties in 2023 and Robin S. arranged to perform management duties on 2014-06-30.

Executives who control the firm include: David A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Role Creative Limited 2020-04-01
Raf Creative Limited 2014-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		14 190	20 011	26 862	30 155	29 460	42 779	31 339	33 263
Current Assets	19 096	19 766	29 192	31 217	34 306	36 246	54 855	32 853	47 663
Debtors	4 415	5 576	9 181	4 355	4 151	6 786	12 076	1 514	14 400
Net Assets Liabilities		11 768	14 146	22 102	24 721	27 421	40 044	31 921	35 632
Other Debtors						20
Property Plant Equipment		767	1 021	6 134	5 167	4 641	2 607	573
Cash Bank In Hand	14 681	14 190
Net Assets Liabilities Including Pension Asset Liability	12 885	11 768
Tangible Fixed Assets	278	767

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	12 884	11 767

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		279	604	2 289	4 055	5 529	7 563	9 597	10 170
Additions Other Than Through Business Combinations Property Plant Equipment			579	6 798	799	948
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		5 349	4 847	4 420	4 444	3 426	5 139		5 485
Creditors		8 765	16 067	15 249	14 752	13 466	17 418	1 505	12 031
Increase From Depreciation Charge For Year Property Plant Equipment			325	1 685	1 766	1 474	2 034	2 034	573
Net Current Assets Liabilities	12 607	11 001	13 125	15 968	19 554	22 780	37 437	31 348	35 632
Other Creditors		2 870	10 623	10 268	10 203	9 706	12 279	1 505	5 100
Property Plant Equipment Gross Cost		1 046	1 625	8 423	9 222	10 170	10 170	10 170	10 170
Trade Creditors Trade Payables		546	597	561	105	334		1 505	1 446
Trade Debtors Trade Receivables		5 576	9 181	4 355	4 151	6 766	12 076	1 514	14 400
Capital Employed	12 885	11 768
Creditors Due Within One Year	6 489	8 765
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	348	698
Tangible Fixed Assets Cost Or Valuation	348	1 046
Tangible Fixed Assets Depreciation	70	279
Tangible Fixed Assets Depreciation Charged In Period	70	209
Value Shares Allotted Increase Decrease During Period	1

Company staff

David A.

Role: Director

Appointed: 01 December 2023

Latest update: 7 January 2024

Robin S.

Role: Director

Appointed: 30 June 2014

Latest update: 7 January 2024

People with significant control

David A.

Notified on 1 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robin S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Role Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Robin S.

People with significant control

David A.

Robin S.

Accounts Documents

Company filings

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