Son Creative Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

Son Creative is a company situated at W1T 6AD London at 37 Warren Street. The company was established in 2017 and is registered under reg. no. 10613260. The company has been on the British market for 7 years now and company current status is active. This business's classified under the NACE and SIC code 60200 which means Television programming and broadcasting activities. Son Creative Ltd filed its latest accounts for the period up to 28th February 2022. The firm's most recent confirmation statement was filed on 9th February 2023.

This company has a single director presently leading this particular limited company, namely Shane O. who's been doing the director's obligations since 2017/02/10.

Shane O. 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	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	24 468	8 576	9 733	26 158	15 481	15 672
Current Assets	44 115	29 938	23 733	32 458	21 481	40 389
Debtors	19 647	21 362	14 000	6 300	6 000	24 717
Net Assets Liabilities	1 669	1 529	11 610	16 081	8 529	17 937
Other Debtors	6 872	3 062
Property Plant Equipment	2 880	3 028	2 091	2 724	1 394	784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	720	1 657	2 594	3 924	5 254	5 864
Additions Other Than Through Business Combinations Property Plant Equipment	3 600	1 085		1 963
Amounts Owed To Directors					1 582
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	10 183	8 701	8 686	9 472	10 304	12 993
Creditors	45 326	31 437	14 214	19 101	14 346	23 236
Increase From Depreciation Charge For Year Property Plant Equipment	720	937	937	1 330	1 330	610
Net Current Assets Liabilities	-1 211	-1 499	9 519	13 357	7 135	17 153
Other Creditors	2 400	2 945	2 160	2 460	2 460	3 595
Other Taxation Social Security Payable		3 329				6 648
Property Plant Equipment Gross Cost	3 600	4 685	4 685	6 648	6 648	6 648
Trade Debtors Trade Receivables	12 775	18 300	14 000	6 300	6 000	11 970

Company staff

Shane O.

Role: Director

Appointed: 10 February 2017

Latest update: 13 April 2024

People with significant control

Shane O.

Notified on 10 February 2017

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-10
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Son Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane O.

People with significant control

Shane O.

Accounts Documents

Company filings

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