Select Creative Production Ltd in Palmers Green, N13 4BS

Description

Data updated on: 01-11-2023

The enterprise referred to as Select Creative Production was registered on 2011-07-26 as a Private Limited Company. This business's registered office can be reached at Palmers Green on 495 Green Lanes. In case you need to contact this firm by mail, the post code is N13 4BS. The company registration number for Select Creative Production Ltd is 07718614. This business's declared SIC number is 18129 and their NACE code stands for Printing n.e.c.. Select Creative Production Limited reported its account information for the financial period up to 2022-07-31. The company's latest annual confirmation statement was filed on 2023-07-26.

Mark S. is this specific company's single managing director, that was arranged to perform management duties 13 years ago. In order to provide support to the directors, this specific company has been utilizing the skills of Paula C. as a secretary since November 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	71 071	176 134	210 368	15 143	-3 570

Balance Sheet
Cash Bank In Hand	106 287	23 623	153 282	65 594	31 515
Cash Bank On Hand					31 515	13 643	11 221	4 489	36 735	10 917	44 493
Current Assets	232 559	322 035	309 831	106 432	111 993	92 728	74 417	62 383	82 680	97 018	124 980
Debtors	126 272	298 412	156 549	40 838	80 478	79 085	63 196	57 894	45 945	86 101	80 487
Intangible Fixed Assets	333	166
Net Assets Liabilities					-3 570	31 651	13 432	115	126	165	196
Other Debtors					3 051	4 977	6 262	13 075		320
Property Plant Equipment					1 153	864	1 460	1 523	1 142	856	642
Tangible Fixed Assets	4 094	3 937	2 952	2 214	1 153

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	70 971	176 034	210 268	15 043	-3 670
Shareholder Funds	71 071	176 134	210 368	15 143	-3 570

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					500	500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment					3 324	3 613	4 100	4 607	4 988	5 274	5 488
Additional Provisions Increase From New Provisions Recognised						164	113	12
Average Number Employees During Period					2	2	1	1	1	1	1
Creditors					116 716	61 777	62 168	63 502	48 334	38 333	28 333
Creditors Due Within One Year	165 915	150 004	102 415	93 503	116 716
Fixed Assets	4 427	4 103	2 952	2 214	1 153	864	1 460	1 523	1 142	856	642
Increase From Depreciation Charge For Year Property Plant Equipment						289	487	507	381	286	214
Intangible Assets Gross Cost					500	500	500	500	500	500
Intangible Fixed Assets Additions	500
Intangible Fixed Assets Aggregate Amortisation Impairment	167	334	500	500
Intangible Fixed Assets Amortisation Charged In Period	167	167
Intangible Fixed Assets Cost Or Valuation	500	500	500	500
Net Current Assets Liabilities	66 644	172 031	207 416	12 929	-4 723	30 951	12 249	-1 119	47 535	37 805	28 048
Number Shares Allotted	100	20	20	20	20
Number Shares Issued Fully Paid						20	20	20	20	20	20
Other Creditors					20 691	5 647	4 300	22 071	10 128	13 695	25 928
Other Taxation Social Security Payable					18 546	17 617	18 971	5 737	11 256	15 387	11 135
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 477	4 477	5 560	6 130	6 130	6 130
Provisions						164	277	289	217	163	161
Provisions For Liabilities Balance Sheet Subtotal						164	277	289	217	163	161
Share Capital Allotted Called Up Paid	100	80	80	80	80
Tangible Fixed Assets Additions	5 458	1 156
Tangible Fixed Assets Cost Or Valuation	5 458	6 614	6 614	6 614	4 477
Tangible Fixed Assets Depreciation	1 364	2 677	3 662	4 400	3 324
Tangible Fixed Assets Depreciation Charged In Period	1 364	1 313
Total Additions Including From Business Combinations Property Plant Equipment							1 083	570
Total Assets Less Current Liabilities	71 071	176 134	210 368	15 143	-3 570	31 815	13 709	404	48 677	38 661	28 690
Trade Creditors Trade Payables					77 479	38 513	38 897	35 694	12 094	20 131	49 869
Trade Debtors Trade Receivables					77 427	74 108	56 934	44 819	8 545	38 881	25 547
Value Shares Allotted		20	20	20	20
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-72	-54	-2
Advances Credits Directors	14 568	98 799	622
Advances Credits Made In Period Directors	117 100	400 428
Advances Credits Repaid In Period Directors	131 668	287 061
Amounts Owed By Group Undertakings									37 400	46 900	54 940
Bank Borrowings Overdrafts									48 334	38 333	28 333

Company staff

Paula C.

Role: Secretary

Appointed: 08 November 2012

Latest update: 5 January 2024

Mark S.

Role: Director

Appointed: 26 July 2011

Latest update: 5 January 2024

People with significant control

The companies that control this firm are as follows: Cfwm Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London, N13 4BS and was registered as a PSC under the registration number 09024513.

Cfwm Holdings Limited

Legal authority Companies Act

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 09024513

Notified on 26 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark S.

Notified on 6 April 2016

Ceased on 26 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	20 March 2014
Annual Accounts 23rd January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23rd January 2015
Annual Accounts 25th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25th April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 11th April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	11th April 2013

Select Creative Production Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula C.

Mark S.

People with significant control

Cfwm Holdings Limited

Mark S.

Accounts Documents

Company filings

Filing category

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