Shenton Creative Ltd in Newcastle Upon Tyne, NE7 7QH

Websites

Zoom

www.shentoncreative.com

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www.shentoncreative.co.uk

Description

Data updated on: 01-11-2023

Shenton Creative is a company with it's headquarters at NE7 7QH Newcastle Upon Tyne at 87 Cleveland Gardens. The enterprise has been registered in year 2007 and is established under reg. no. 06395827. The enterprise has been operating on the English market for 17 years now and company current status is active. The company's Standard Industrial Classification Code is 62012 and has the NACE code: Business and domestic software development. Mon, 31st Oct 2022 is the last time when company accounts were filed.

Since 2007-10-10, this specific business has only been guided by an individual managing director: David S. who has been overseeing it for 17 years. Additionally, the director's efforts are often supported by a secretary - Katherine S., who was chosen by this business in October 2007.

David S. is the individual with significant 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	2010-10-31	2012-01-31	2013-01-31	2014-01-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126	7 193	5 292	-24 126	-21 770	-25 161	-21 354

Balance Sheet
Current Assets	26 088	23 763	36 971	55 720	7 666	4 203	7 851	6 243	4 390	1 428	9 580	1 674
Net Assets Liabilities							21 354	42 013	53 093	-50 075	-39 601	-35 220
Debtors	26 088	23 763	36 971	55 720	7 432	4 203						1 674	14 381
Net Assets Liabilities Including Pension Asset Liability	126	7 193	5 292	-24 126	-21 770	-25 161	-21 354
Tangible Fixed Assets	2 980	4 132	3 099	2 324	1 743	1 308
Cash Bank In Hand					234

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26	7 093	5 192	-24 226	-21 870	-25 261
Shareholder Funds	126	7 193	5 292	-24 126	-21 770	-25 161	-21 354

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors							30 188	48 994	58 037	51 503	43 181	35 885	54 548
Fixed Assets	2 980	4 132	3 099	2 324	1 743	1 308	983	738	554
Net Current Assets Liabilities	26 088	3 601	2 733	-26 450	-23 513	-26 469	-22 337	42 751	53 647	-50 075	-39 601	-34 211	-40 167
Total Assets Less Current Liabilities	29 068	7 733	5 832	-24 126	-21 770	-25 161	-21 354	42 013	53 093	-50 075	-39 601	-34 211	-40 167
Accumulated Depreciation Impairment Property Plant Equipment												8 258
Bank Borrowings Overdrafts												19 159	14 418
Other Creditors												15 513	39 103
Other Taxation Social Security Payable												1 213	1 027
Property Plant Equipment Gross Cost												8 258
Trade Debtors Trade Receivables												1 674	14 381
Creditors Due After One Year Total Noncurrent Liabilities	28 942	20 703
Tangible Fixed Assets Additions		2 530
Tangible Fixed Assets Cost Or Valuation	5 728	8 258	8 258	8 258	8 258	8 258
Tangible Fixed Assets Depreciation	2 748	4 126	5 159	5 934	6 515	6 950
Tangible Fixed Assets Depreciation Charge For Period		1 378
Creditors Due Within One Year		20 162	34 778	82 170	31 179	30 672	30 188
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Accruals Deferred Income		540	540
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 033	775	581	435

Company staff

Katherine S.

Role: Secretary

Appointed: 10 October 2007

Latest update: 27 April 2024

David S.

Role: Director

Appointed: 10 October 2007

Latest update: 27 April 2024

People with significant control

David S.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 April 2014
Annual Accounts 26 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	26 October 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 April 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 June 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 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	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Shenton Creative Ltd

General information

Name:

Office Address:

Contact information

Websites

www.shentoncreative.com

www.shentoncreative.co.uk

Description

Financial data based on annual reports

Company staff

Katherine S.

David S.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

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