T2 Creations Ltd in Bristol, BS6 6LT

Description

Data updated on: 01-11-2023

T2 Creations came into being in 2012 as a company enlisted under no 08086604, located at BS6 6LT Bristol at 23 Westfield Park. The company has been in business for twelve years and its last known status is active. The company's registered with SIC code 71122 which means Engineering related scientific and technical consulting activities. T2 Creations Limited released its account information for the financial period up to 2022-05-31. The most recent confirmation statement was filed on 2023-05-29.

Regarding this limited company, just about all of director's responsibilities have so far been executed by Tristan T. who was appointed on 2012-05-29.

Tristan T. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	19 051	25 882	22 820

Balance Sheet
Cash Bank On Hand			25 810	11 298	19 305	13 263	13 640	15 320	1 845	1 314
Current Assets	40 510	47 524	54 550	59 819	46 292	61 743	31 059	75 150	108 465	95 544
Debtors	18 114	27 990	28 740	48 521	26 987	48 480	17 419	59 830	106 620	94 230
Net Assets Liabilities			22 820	29 353	23 353	42 359	34 379	34 415	34 410	34 566
Other Debtors				317	317		2 719	1 060
Property Plant Equipment			133	1 279	853	5 428	3 894	1 995	522	92
Cash Bank In Hand	22 396	19 534	25 810
Net Assets Liabilities Including Pension Asset Liability	19 051	25 882	22 820
Tangible Fixed Assets	4 661	2 397	133

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	19 050	25 881	22 819
Shareholder Funds	19 051	25 882	22 820

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 924	9 484	9 910	10 860	12 759	14 658	16 131	16 561
Additions Other Than Through Business Combinations Property Plant Equipment				1 706		5 525	365
Average Number Employees During Period			2	3	4	4	1	1	1
Corporation Tax Payable				13 643	6 294	8 026			394	107
Creditors			31 384	31 493	23 630	24 868	630	42 786	74 478	61 087
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				560	426	950	1 899	1 899	1 473	430
Net Current Assets Liabilities	15 322	23 964	23 166	28 326	22 662	36 875	30 429	32 364	33 987	34 457
Other Creditors				874	621	761	630	630	1 260	2 657
Other Taxation Social Security Payable				16 976	16 715	16 081		14 155	13 824	11 323
Property Plant Equipment Gross Cost			9 057	10 763	10 763	16 288	16 653	16 653	16 653	16 653
Taxation Including Deferred Taxation Balance Sheet Subtotal			479	243	162	-56	-56	-56	99	-17
Total Assets Less Current Liabilities	19 983	26 361	23 299	29 605	23 515	42 303	34 323	34 359	34 509	34 549
Trade Creditors Trade Payables								28 001	59 000	47 000
Trade Debtors Trade Receivables				48 204	26 670	48 480	14 700	58 770	106 620	94 230
Advances Credits Directors		1 923	1 923	630	630	761	630	630	1 260	2 656
Advances Credits Made In Period Directors				1 293		140	131
Creditors Due Within One Year	25 188	23 560	31 384
Fixed Assets	4 661	2 397	133
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	932	479	479
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	9 057	9 057	9 057
Tangible Fixed Assets Depreciation	4 396	6 660	8 924
Tangible Fixed Assets Depreciation Charged In Period		2 264	2 264

Company staff

Tristan T.

Role: Director

Appointed: 29 May 2012

Latest update: 25 February 2024

People with significant control

Tristan T.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 August 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

T2 Creations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tristan T.

People with significant control

Tristan T.

Accounts Documents

Company filings

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