S Creative Ltd in Hatfield, AL10 0SP

Description

Data updated on: 01-11-2023

This firm operates under the name of S Creative Ltd. It was started 12 years ago and was registered with 08543470 as its registration number. This particular office of this company is located in Hatfield. You may visit it at Bridge House, 25 Fiddlebridge Lane. This business's registered with SIC code 58190 - Other publishing activities. Tuesday 31st May 2022 is the last time when company accounts were reported.

In this particular limited company, the full range of director's tasks have so far been fulfilled by Sarah W. who was appointed in 2013 in May.

Sarah W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-05-31
Currency
Net Worth	17	-5 308	-21 267	-9 667

Balance Sheet
Current Assets						8 722	39 020	21 730	46 485	38 033	33 252
Net Assets Liabilities				9 667	7 483	288
Debtors	3 420
Intangible Fixed Assets	10 000	7 500	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability		-5 308	-21 267	-9 667
Tangible Fixed Assets	2 545	2 836	1 607

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	16	-5 309	-21 268	-9 668
Shareholder Funds	17	-5 308	-21 267	-9 667

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors				12 167	7 483	8 434	33 015	18 211	29 718	21 777	7 645
Fixed Assets	12 545	10 336	6 607	2 500				1 151	917	1 096	777
Net Current Assets Liabilities	-12 528	-15 644	-27 874	-12 167	7 483	288	6 005	3 519	16 767	16 256	25 607
Total Assets Less Current Liabilities	17	-5 308	-21 267	-9 667	7 483	288	6 005	4 670	17 684	17 352	26 384
Creditors Due Within One Year	15 948	15 644	27 874	12 167
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 500	5 000	7 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Intangible Fixed Assets Amortisation Charged In Period			2 500	2 500
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 394	4 913	4 913	4 913
Tangible Fixed Assets Depreciation	849	2 077	3 306	4 913
Tangible Fixed Assets Depreciation Charged In Period	849		1 229	1 607
Tangible Fixed Assets Additions	3 394

Company staff

Sarah W.

Role: Director

Appointed: 24 May 2013

Latest update: 25 May 2025

People with significant control

Sarah W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-05-24
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 27 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	27 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
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
Start Date For Period Covered By Report	01 June 2023
End Date For Period Covered By Report	31 May 2024

S Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Auria@wimpole Street Ltd

People with significant control

Sarah W.

Accounts Documents

Company filings

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