Sov Creative Limited in London, NW7 2AS

Description

Data updated on: 01-11-2023

The firm is registered in London registered with number: 08069963. This company was started in the year 2012. The headquarters of the firm is situated at C/o Archer Associates Churchill House 120 Bunns Lane. The post code for this address is NW7 2AS. This enterprise's classified under the NACE and SIC code 74100 - specialised design activities. 2022-06-30 is the last time when the company accounts were reported.

At present, we can name only one managing director in the company: Stephen V. (since May 15, 2012). That limited company had been governed by Howard A. till twelve years ago. To support the directors in their duties, this limited company has been utilizing the skills of Stephen V. as a secretary for the last twelve years.

Stephen V. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 389	577	2 888	22

Balance Sheet
Cash Bank On Hand				8 512	27 926	48 933	28 040	2 323	10 755	11 544	11 544
Current Assets			14 817	8 549	28 042	49 013	28 040	2 331	12 555	11 544
Debtors				37	116	80		8	1 800
Net Assets Liabilities								69	-17	-681	-681
Other Debtors				37	116			8	200
Property Plant Equipment				2 384	2 633	2 107	1 686	4 168	3 335	2 669	2 669
Cash Bank In Hand	21 425	3 931	14 817	8 512
Tangible Fixed Assets	2 450	3 725	2 980	2 384

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	12 387	575	2 886	20
Shareholder Funds	12 389	577	2 888	22

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 885	3 544	4 069	4 490	5 531	6 364	7 030
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts								778	14 219	10 905	10 905
Corporation Tax Payable				4 083	15 057	13 220	5 371	5 371	644
Creditors				10 911	3 042	4 755	1 785	6 430	14 219	10 905	10 905
Increase From Depreciation Charge For Year Property Plant Equipment					659	526	421	1 041	833	666
Net Current Assets Liabilities	9 939	-3 148	-92	-2 362	25 000	44 258	26 255	-4 099	10 867	7 555	7 555
Number Shares Issued Fully Paid					2	2
Other Creditors				6 652	-12 191	-8 642	-3 600	-274	1 044	2 450	3 989
Other Taxation Social Security Payable				176	176	177	14	555		1 539
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				5 269	6 177	6 176	6 176	9 699	9 699	9 699
Total Additions Including From Business Combinations Property Plant Equipment					908			3 523
Total Assets Less Current Liabilities	12 389	577	2 888	22	27 633	46 365	27 941	69	14 202	10 224	10 224
Trade Debtors Trade Receivables				1					1 600
Creditors Due Within One Year	11 486	7 079	14 909	10 911
Number Shares Allotted	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Stephen V.

Role: Secretary

Appointed: 15 May 2012

Latest update: 16 March 2024

Stephen V.

Role: Director

Appointed: 15 May 2012

Latest update: 16 March 2024

People with significant control

Stephen V.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 8 February 2014
Start Date For Period Covered By Report	2012-05-15
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	8 February 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Sov Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen V.

Stephen V.

Howard A.

Alexandra A.

People with significant control

Stephen V.

Accounts Documents

Company filings

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