Sullivan Creative Limited
20-22 Wenlock Road N1 7GU London
Number: 08108241
Incorporation date: 2012-06-18
Dissolution date: 2021-11-16
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located at 20-22 Wenlock Road, London N1 7GU Sullivan Creative Ltd was a Private Limited Company registered under the 08108241 registration number. The company appeared on Mon, 18th Jun 2012. Sullivan Creative Ltd had been on the local market for at least 9 years.
The following business was managed by a single managing director: Richard S., who was formally appointed in June 2012.
Richard S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-05-31 |
| Currency | |||||||||
| Net Worth | 32 100 | 64 497 | 49 625 | 12 490 | |||||
| Balance Sheet | |||||||||
| Current Assets | 59 579 | 78 884 | 64 917 | 31 112 | 82 576 | 55 031 | 12 022 | 11 739 | 5 280 |
| Net Assets Liabilities | 12 490 | 55 978 | 49 620 | 13 983 | 10 059 | 4 673 | |||
| Cash Bank On Hand | 31 112 | 82 576 | |||||||
| Property Plant Equipment | 2 203 | 3 439 | |||||||
| Cash Bank In Hand | 48 659 | 75 952 | 64 917 | 31 112 | |||||
| Debtors | 10 920 | 2 932 | |||||||
| Tangible Fixed Assets | 1 155 | 1 804 | 1 134 | 2 203 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 46 679 | 64 497 | 49 625 | 12 490 | |||||
| Other Debtors | 2 932 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 46 678 | 64 496 | 49 624 | 12 489 | |||||
| Shareholder Funds | 32 100 | 64 497 | 49 625 | 12 490 | |||||
| Other Financial Data | |||||||||
| Version Production Software | 2 020 | 2 022 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 20 825 | 30 037 | 12 256 | 2 206 | 3 728 | 607 | |||
| Fixed Assets | 1 155 | 1 134 | 2 203 | 3 439 | 6 845 | 4 167 | 2 048 | ||
| Net Current Assets Liabilities | 45 524 | 62 693 | 48 491 | 10 287 | 52 539 | 42 775 | 9 816 | 8 011 | 4 673 |
| Total Assets Less Current Liabilities | 46 679 | 64 498 | 49 625 | 12 490 | 55 978 | 49 620 | 13 983 | 10 059 | 4 673 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 870 | ||||||||
| Depreciation Impairment Expense Property Plant Equipment | 1 166 | 1 157 | |||||||
| Dividends Paid On Shares | 91 500 | 63 716 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 157 | ||||||||
| Other Creditors | 20 825 | 30 037 | |||||||
| Property Plant Equipment Gross Cost | 4 916 | 7 309 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 393 | ||||||||
| Director Remuneration | 9 960 | 8 079 | |||||||
| Creditors Due Within One Year | 14 055 | 16 191 | 16 426 | 20 825 | |||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 499 | 2 681 | |||||||
| Tangible Fixed Assets Depreciation | 344 | 877 | 1 547 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 344 | 533 | 670 | ||||||
| Advances Credits Directors | 2 567 | ||||||||
| Advances Credits Made In Period Directors | 2 567 | ||||||||
| Entity Trading | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 499 | 1 182 | |||||||
Role: Secretary
Appointed: 01 January 2018
Latest update: 7 June 2023
Role: Director
Appointed: 18 June 2012
Latest update: 7 June 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 27 February 2022 |
| Confirmation statement last made up date | 13 February 2021 |
| Annual Accounts 17 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-18 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 17 December 2013 |
| Annual Accounts 2 August 2016 | |
| Start Date For Period Covered By Report | 1 July 2015 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 2 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2016 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2017 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2018 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2019 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2020 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts 18 November 2014 | |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 18 November 2014 |
| Annual Accounts 29 July 2015 | |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 29 July 2015 |
(1 page)
Melot Accounting Limited
1 Kensal Avenue Victoria Park
BS3 4QY
Bristol