Sshy Creative Limited in Olney, MK46 5JL

Description

Data updated on: 12-12-2021

This enterprise referred to as Sshy Creative was registered on February 22, 2012 as a private limited company. This enterprise headquarters was based in Olney on Dove Cottage Petsoe End, Emberton. This place post code is MK46 5JL. The registration number for Sshy Creative Limited was 07960091. Sshy Creative Limited had been in business for 9 years up until dissolution date on October 19, 2021.

When it comes to the company, a number of director's tasks up till now have been executed by Simon Y. and Sunita Y.. Within the group of these two managers, Simon Y. had managed the company for the longest period of time, having been a part of officers' team for 9 years.

Executives who controlled the firm include: Simon Y. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sunita Y. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2020-01-31
Currency
Net Worth	-3 288	-2 531	8 059

Balance Sheet
Cash Bank In Hand	5 395	7 068	4 008
Cash Bank On Hand			4 008	16 711	4 345
Current Assets	5 520	24 288	27 288	40 110	19 810
Debtors	125	17 220	1 152	500	14 685
Net Assets Liabilities			8 059	22 817	8 761	-11 845
Net Assets Liabilities Including Pension Asset Liability	-3 288	-2 531	8 059
Property Plant Equipment			6 420	5 969	6 781
Stocks Inventory			22 128
Tangible Fixed Assets	3 244	5 962	6 420
Total Inventories			22 128	22 900	780

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-3 388	-2 631	7 959
Shareholder Funds	-3 288	-2 531	8 059

Other Financial Data
Accrued Liabilities			2 105	1 267	1 317
Accumulated Depreciation Impairment Property Plant Equipment			5 559	7 549	9 811
Average Number Employees During Period			2	3	3	1
Corporation Tax Payable			2 202	3 780	-3 713
Creditors			10 000	10 000	10 000	11 845
Creditors Due After One Year	10 000	10 000	10 000
Creditors Due Within One Year	1 403	21 589	14 365
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 354
Disposals Property Plant Equipment						16 592
Increase From Depreciation Charge For Year Property Plant Equipment				1 990	2 262	2 543
Net Current Assets Liabilities	4 117	2 699	12 923	28 360	13 268	-11 845
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100
Other Creditors			63	65	10 000	11 845
Other Taxation Social Security Payable				147	316
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost			11 979	13 518	16 592
Provisions For Liabilities Balance Sheet Subtotal			1 284	1 512	1 288
Provisions For Liabilities Charges	649	1 192	1 284
Recoverable Value-added Tax			207
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 772	2 598
Tangible Fixed Assets Cost Or Valuation	5 609	9 381	11 979
Tangible Fixed Assets Depreciation	2 365	3 419	5 559
Tangible Fixed Assets Depreciation Charged In Period		1 054	2 140
Total Additions Including From Business Combinations Property Plant Equipment				1 539	3 074
Total Assets Less Current Liabilities	7 361	8 661	19 343	34 329	20 049	-11 845
Trade Creditors Trade Payables			378	18
Trade Debtors Trade Receivables			945	500	14 685

Company staff

Simon Y.

Role: Director

Appointed: 22 February 2012

Latest update: 2 November 2023

Sunita Y.

Role: Director

Appointed: 22 February 2012

Latest update: 2 November 2023

People with significant control

Simon Y.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sunita Y.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	05 April 2021
Confirmation statement last made up date	22 February 2020

Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 January 2020

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Milton Keynes Council	2	£ 2 825.00
2015-07-06	5100772853		£ 2 025.00	Supplies And Services
2015-03-27	5100758900		£ 800.00	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Milton Keynes Council

£ 2 825.00

2015-07-06

5100772853

£ 2 025.00

Supplies And Services

2015-03-27

5100758900

£ 800.00

Supplies And Services

Sshy Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon Y.

Sunita Y.

People with significant control

Simon Y.

Sunita Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Sshy Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon Y.

Sunita Y.

People with significant control

Simon Y.

Sunita Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015