The Creative Collaborations Consultancy Limited
35 Grafton Way W1T 5DB London
Number: 09612048
Incorporation date: 2015-05-28
Dissolution date: 2020-10-13
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located at 35 Grafton Way, London W1T 5DB The Creative Collaborations Consultancy Ltd was a Private Limited Company registered under the 09612048 Companies House Reg No. It had been set up 9 years ago before was dissolved on October 13, 2020.
The limited company was directed by a solitary director: Thomas W., who was assigned this position on May 28, 2015.
Thomas W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | |||
| Net Worth | 255 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 17 958 | 38 487 | |
| Current Assets | 17 958 | 52 419 | 12 008 |
| Debtors | 13 932 | ||
| Net Assets Liabilities | 255 | 28 620 | 7 765 |
| Property Plant Equipment | 2 503 | 2 128 | |
| Cash Bank In Hand | 17 958 | ||
| Net Assets Liabilities Including Pension Asset Liability | 255 | ||
| Tangible Fixed Assets | 2 503 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 155 | ||
| Shareholder Funds | 255 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 626 | 1 001 | |
| Average Number Employees During Period | 1 | 1 | |
| Corporation Tax Payable | 22 663 | 19 481 | |
| Creditors | 20 206 | 25 927 | 22 187 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | ||
| Net Current Assets Liabilities | -2 248 | 26 492 | 10 179 |
| Other Creditors | -6 602 | 130 | |
| Other Taxation Social Security Payable | 4 145 | 6 316 | |
| Property Plant Equipment Gross Cost | 3 129 | 3 129 | |
| Trade Debtors Trade Receivables | 13 932 | ||
| Fixed Assets | 2 503 | 2 128 | 2 414 |
| Total Assets Less Current Liabilities | 255 | 28 620 | 7 765 |
| Creditors Due Within One Year | 20 206 | ||
| Tangible Fixed Assets Additions | 3 129 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 129 | ||
| Tangible Fixed Assets Depreciation | 626 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 626 | ||
Role: Director
Appointed: 28 May 2015
Latest update: 22 October 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 11 June 2021 |
| Confirmation statement last made up date | 28 May 2020 |
| Annual Accounts 28 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-28 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 28 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
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