The Creative Applications Programmer's Collective Ltd. in Bristol, BS1 3AG

Description

Data updated on: 12-12-2020

The Creative Applications Programmer's Collective came into being in 2007 as a company enlisted under no 06222309, located at BS1 3AG Bristol at 5th Floor Castlemead. The firm's last known status was dissolved. The Creative Applications Programmer's Collective had been in this business field for thirteen years.

The directors were as follow: Vihung M. arranged to perform management duties in 2007 and Krupa V. arranged to perform management duties in 2007.

Executives who had significant control over the firm were: Vihung M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Krupa V. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 930	23 743	30 355	55 125	17 939	24 713

Balance Sheet
Cash Bank On Hand							18 816
Current Assets	52 667	24 878	49 168		36 395	40 479	18 817	8 319
Debtors	3 243	531				341	1
Net Assets Liabilities							16 677	18 167
Property Plant Equipment						6 853	5 139
Cash Bank In Hand	49 424	24 347	49 168	83 292	36 395	40 138
Tangible Fixed Assets	5 234	6 785	5 089	6 915	7 159	6 853

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 830	23 643	30 255	55 025	17 839	24 613
Shareholder Funds	26 930	23 743	30 355	55 125	17 939	24 713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 115	16 829
Corporation Tax Payable							7 232
Creditors							7 279	1 075
Fixed Assets							5 139	3 855
Increase From Depreciation Charge For Year Property Plant Equipment							1 714
Net Current Assets Liabilities	21 696	16 958	25 266	48 210	10 780	17 860	11 538	14 312
Other Taxation Social Security Payable							47
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								7 068
Property Plant Equipment Gross Cost						21 968	21 968
Total Assets Less Current Liabilities	26 930	23 743	30 355	55 125	17 939	24 713	16 677	18 167
Trade Debtors Trade Receivables							1
Creditors Due Within One Year	30 971	7 920	23 902	35 082	25 615	22 619
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 812		4 131	2 630	1 978
Tangible Fixed Assets Cost Or Valuation	9 417	13 229	13 229	17 360	19 990	21 968
Tangible Fixed Assets Depreciation	4 183	6 444	8 140	10 445	12 831	15 115
Tangible Fixed Assets Depreciation Charged In Period		2 261	1 696	2 305	2 386	2 284
Advances Credits Directors	2 594	300
Advances Credits Made In Period Directors	2 594	124
Advances Credits Repaid In Period Directors		2 594

Company staff

Krupa V.

Role: Secretary

Appointed: 01 July 2010

Latest update: 8 April 2024

Vihung M.

Role: Director

Appointed: 23 April 2007

Latest update: 8 April 2024

Krupa V.

Role: Director

Appointed: 23 April 2007

Latest update: 8 April 2024

People with significant control

Vihung M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Krupa V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	23 April 2021
Confirmation statement last made up date	09 April 2020

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 August 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	3 December 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 11 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	11 January 2013
Annual Accounts 4 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2016

The Creative Applications Programmer's Collective Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krupa V.

Vihung M.

Krupa V.

Vihung M.

People with significant control

Vihung M.

Krupa V.

Accounts Documents

Company filings

Filing category

Additional Information

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