Somewhere Creative Limited in London, W1B 5TE

Description

Data updated on: 01-11-2023

Somewhere Creative Limited is officially located at London at 431, Linen Hall. You can find the company by its post code - W1B 5TE. This enterprise has been in the field on the British market for 18 years. The company is registered under the number 05821000 and company's state is active. The enterprise's classified under the NACE and SIC code 74100 and their NACE code stands for specialised design activities. Somewhere Creative Ltd filed its latest accounts for the period that ended on 2022-04-30. The business latest annual confirmation statement was filed on 2023-05-18.

Robert M. is this particular enterprise's only managing director, who was chosen to lead the company in 2006. To find professional help with legal documentation, the abovementioned company has been using the skills of Adrian S. as a secretary since the appointment on Thu, 18th May 2006.

Robert M. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	301	13 476	-3 698	217

Balance Sheet
Cash Bank On Hand				2 143	2 337
Current Assets	22 801	45 644	18 215	11 716	5 686	16 266	15 868	26 889	55 579	51 195	38 212
Debtors	14 517	21 691	15 544	9 573	6 267
Net Assets Liabilities					342	69	17 494	-14 768	-12 798	-12 241	-17 955
Other Debtors				8 923	6 141
Property Plant Equipment				951	457				1 600	2 960	1 720
Cash Bank In Hand	8 284	23 953	2 671	2 143
Tangible Fixed Assets	2 943	2 345	1 458	951

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	291	13 466	-3 708	207
Shareholder Funds	301	13 476	-3 698	217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 713	6 159
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable				5 299	5 682
Creditors				12 450	7 801	16 198	33 363	41 657	19 977	31 489	32 980
Increase From Depreciation Charge For Year Property Plant Equipment					494
Net Current Assets Liabilities	2 642	11 131	-5 156	-734	115	68	17 495	-14 768	35 602	19 706	5 232
Number Shares Issued Fully Paid					10
Other Creditors				1 490	1 466
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 048
Other Disposals Property Plant Equipment					3 048
Other Taxation Social Security Payable				1 750	230
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				9 664	6 616
Total Assets Less Current Liabilities	301	13 476	-3 698	217	342	69	17 494	-14 768	37 202	22 666	6 952
Trade Creditors Trade Payables				3 911	1 341
Trade Debtors Trade Receivables				650	126
Fixed Assets					457	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 000
Creditors Due Within One Year	25 443	34 513	23 371	12 450
Number Shares Allotted		10	10	10
Share Capital Allotted Called Up Paid	10	10	10	10

Company staff

Robert M.

Role: Director

Appointed: 18 May 2006

Latest update: 27 February 2024

Adrian S.

Role: Secretary

Appointed: 18 May 2006

Latest update: 27 February 2024

People with significant control

Robert M.

Notified on 6 April 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	27 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-05-01
Date Approval Accounts	19 November 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01/05/2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01/05/2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01/05/2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	2015-04-30
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Somewhere Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Adrian S.

The Company Registration Agents Limited

Luciene James Limited

People with significant control

Robert M.

Accounts Documents

Company filings

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