Shell Creative Limited in Blackpool, FY1 3PJ

Description

Data updated on: 01-11-2023

Shell Creative Limited is a Private Limited Company, registered in 295/297 Church Street in Blackpool. The headquarters' post code is FY1 3PJ. This company has been registered in year 2005. The Companies House Reg No. is 05622505. This enterprise's SIC code is 62090 and their NACE code stands for Other information technology service activities. Shell Creative Ltd reported its latest accounts for the financial year up to 2022-11-30. The most recent confirmation statement was released on 2022-11-15.

There's one managing director at the moment overseeing this firm, namely Daniel F. who's been carrying out the director's assignments for nineteen years. In order to support the directors in their duties, this firm has been utilizing the expertise of Kate F. as a secretary since 2005.

Daniel F. is the individual who has control over 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 022	1 604	10 321

Balance Sheet
Cash Bank In Hand	19 686	11 655	28 296
Cash Bank On Hand			28 296	17 981	60 334	109 500	133 147	129 865	79 825
Current Assets		11 655	35 190	28 488	70 162	119 888	156 908	162 211	111 078
Debtors			5 644	10 507	9 828	10 388	23 761	32 346	31 253
Net Assets Liabilities			10 321	19 761	49 547	96 024	136 099	153 009	112 922
Net Assets Liabilities Including Pension Asset Liability		1 604	10 321
Other Debtors					891			228
Property Plant Equipment			5 270	5 450	4 670	5 852	5 956	6 946	5 210
Stocks Inventory			1 250
Tangible Fixed Assets	2 079	2 635	5 270
Total Inventories			1 250

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	3 022	604	9 321
Shareholder Funds	4 022	1 604	10 321

Other Financial Data
Accrued Liabilities			1 104	1 084	775	758	1 556	810	958
Accumulated Depreciation Impairment Property Plant Equipment			6 710	8 527	10 083	12 034	13 865	16 180	17 916
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable			9 503	11 120	16 082	20 799	19 152	14 016
Creditors			29 164	13 141	24 398	28 604	25 633	14 828	2 376
Creditors Due Within One Year	17 743	12 686	29 164
Dividends Paid				37 000	38 000	43 000	41 500	43 500	33 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 817	1 556	1 951	1 831	2 315	1 736
Net Current Assets Liabilities	1 943	-1 031	6 026	15 347	45 764	91 284	131 275	147 383	108 702
Number Shares Allotted		1 000	1 000
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000
Other Creditors			174	935		386
Other Taxation Social Security Payable			2	2	4 757	6 385	4 925	2	1 418
Par Value Share		1	1	1	1	1	1
Profit Loss				46 440	67 786	89 477	81 575	60 410	-7 087
Property Plant Equipment Gross Cost			11 980	13 977	14 753	17 886	19 821	23 126
Provisions For Liabilities Balance Sheet Subtotal			975	1 036	887	1 112	1 132	1 320	990
Provisions For Liabilities Charges			975
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 435	4 391
Tangible Fixed Assets Cost Or Valuation	6 154	7 589	11 980
Tangible Fixed Assets Depreciation	4 075	4 954	6 710
Tangible Fixed Assets Depreciation Charged In Period		879	1 756
Total Additions Including From Business Combinations Property Plant Equipment				1 997	776	3 133	1 935	3 305
Total Assets Less Current Liabilities	4 022	1 604	11 296	20 797	50 434	97 136	137 231	154 329	113 912
Trade Debtors Trade Receivables			5 644	5 500	8 937	10 388	10 710
Corporation Tax Recoverable									1 294

Company staff

Kate F.

Role: Secretary

Appointed: 15 November 2005

Latest update: 19 March 2024

Daniel F.

Role: Director

Appointed: 15 November 2005

Latest update: 19 March 2024

People with significant control

Daniel F.

Notified on 1 June 2016

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 4 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Shell Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate F.

Daniel F.

People with significant control

Daniel F.

Accounts Documents

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