Real Creative Marketing Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Real Creative Marketing is a business situated at PO7 7AN Waterlooville at Wellesley House. This company has been registered in year 2010 and is established as reg. no. 07375674. This company has been operating on the English market for 14 years now and company current status is active. The enterprise's SIC code is 70210: Public relations and communications activities. October 31, 2022 is the last time the company accounts were filed.

Claire M. and Roger M. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly for 14 years.

Executives who control the firm include: Claire M. owns 1/2 or less of company shares. Roger M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	486	1 207	416	1 107	1 358	1 535

Balance Sheet
Cash Bank On Hand						23 625	59 697	35 561	66 591	48 338	112 105	67 805	41 319
Current Assets	26 987	44 498	71 912	47 814	54 773	74 944	75 530	78 524	110 570	75 832	133 457	99 301	106 500
Debtors	9 721	14 344	2 884	18 421	6 820	40 269	10 298	26 175	42 700	27 494	21 352	14 631	52 503
Net Assets Liabilities						1 534	1 884	6 124	13 551	13 418	29 487	12 105	815
Property Plant Equipment						642	482	2 779	3 269	3 044	4 156	5 450	4 606
Total Inventories						11 050	5 535	16 788	1 279			16 865	12 678
Cash Bank In Hand	15 285	19 532	41 974	18 734	36 903	23 625
Net Assets Liabilities Including Pension Asset Liability	486	1 207	416	1 107	1 358	1 535
Stocks Inventory	1 981	10 622	27 054	10 659	11 050	11 050
Tangible Fixed Assets	1 557	1 729	1 296	972	856	642

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	386	1 107	316	1 007	1 258	1 435
Shareholder Funds	486	1 207	416	1 107	1 358	1 535

Other Financial Data
Accrued Liabilities							2 258	1 515			1 400	1 400	1 401
Accumulated Depreciation Impairment Property Plant Equipment						2 351	2 511	3 438	4 527	5 542	6 927	8 744	10 280
Additions Other Than Through Business Combinations Property Plant Equipment								3 224	1 579	790	2 497	3 111	692
Administration Support Average Number Employees						2	2	2	2
Average Number Employees During Period									2	2	2	2	2
Creditors						73 923	74 037	74 651	99 667	64 880	107 336	91 610	109 416
Dividend Per Share Interim						360	420
Increase From Depreciation Charge For Year Property Plant Equipment							160	927	1 089	1 015	1 385	1 817	1 536
Net Current Assets Liabilities	-760	-177	-621	330	673	1 022	1 493	3 873	10 903	10 952	26 121	7 691	-2 916
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						68 502	66 199	67 433	59 740	41 924	70 419	66 922	74 437
Other Payables Accrued Expenses								1 515	2 548	1 400	1 400
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 993	2 993	6 217	7 796	8 586	11 083	14 194	14 886
Provisions For Liabilities Balance Sheet Subtotal						128	91	528	621	578	790	1 036	875
Taxation Social Security Payable						4 725	5 581	5 703	13 007	9 816	14 357	23 288	32 318
Total Assets Less Current Liabilities	797	1 552	675	1 302	1 529	1 664	1 975	6 652	14 172	13 996	30 277	13 141	1 690
Trade Creditors Trade Payables						696			10 994				1 260
Trade Debtors Trade Receivables						40 268	10 298	26 175	42 700	27 494	21 352	14 631	52 503
Work In Progress						11 050	5 535	16 788	1 279			16 865	12 678
Amount Specific Advance Or Credit Directors						-57 980	-55 965	-49 356	-53 158	-38 771	-66 620
Amount Specific Advance Or Credit Made In Period Directors							2 015		46 198	44 387	47 551
Amount Specific Advance Or Credit Repaid In Period Directors						-14 327		6 609	-50 000	-30 000	-75 400
Creditors Due Within One Year Total Current Liabilities	27 747	44 675
Fixed Assets	1 557	1 729	1 296	972	856	642
Provisions For Liabilities Charges	311	345	259	195	171	129
Tangible Fixed Assets Additions		749
Tangible Fixed Assets Cost Or Valuation	2 075	2 824
Tangible Fixed Assets Depreciation	518	1 095
Tangible Fixed Assets Depreciation Charge For Period		577
Creditors Due Within One Year		44 675	72 533	47 484	54 100	73 922
Number Shares Allotted		100	100	100	100	100
Value Shares Allotted		100	100	100	100	100

Company staff

Claire M.

Role: Director

Appointed: 14 September 2010

Latest update: 18 December 2023

Roger M.

Role: Director

Appointed: 14 September 2010

Latest update: 18 December 2023

People with significant control

Claire M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roger M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 January 2015
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Real Creative Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Roger M.

People with significant control

Claire M.

Roger M.

Accounts Documents

Company filings

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