The Unusual Creatives Limited in Chorley, PR6 7QL

Description

Data updated on: 01-11-2023

The Unusual Creatives has been in this business for at least twenty one years. Started under company registration number 04995066, the firm is listed as a Private Limited Company. You may visit the office of the company during business hours under the following address: 33 Harvest Drive Whittle Le Woods, PR6 7QL Chorley. The enterprise's classified under the NACE and SIC code 62090 which stands for Other information technology service activities. The Unusual Creatives Ltd reported its latest accounts for the financial year up to 2022-04-30. The most recent confirmation statement was submitted on 2023-02-16.

There seems to be just one managing director this particular moment controlling the firm, specifically Michael O. who's been performing the director's duties since 15th December 2003. What is more, the managing director's efforts are regularly helped with by a secretary - Bernietta O., who was appointed by this firm in December 2003.

Michael O. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	6 608	1 302	450	12 306	10 475

Balance Sheet
Cash Bank In Hand		5 050	260	6 344	8 356	2 767
Cash Bank On Hand						2 767	7 730	203	242	10 001	4 946	11 108
Current Assets	2	11 644	12 439	14 011	29 522
Debtors	2	6 594	12 179	7 667	21 166	9 648	10 520	198	202	202	202	202
Other Debtors	2				14 027	204	10 520
Property Plant Equipment						12 630	10 680	10 115	10 120	22 877	27 231	17 734
Tangible Fixed Assets		6 681	4 649	2 763	983	12 630
Trade Debtors		6 480	12 030	7 512	6 992	9 444
Net Assets Liabilities Including Pension Asset Liability	2	6 608	1 302	450	12 306

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve		6 606	1 300	448	12 304	10 375
Shareholder Funds	2	6 608	1 302	450	12 306	10 475

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors							18 055	18 840	21 788	23 829	20 812	15 315
Creditors Due Within One Year		11 717	15 786	16 324	18 199	14 570
Net Current Assets Liabilities	2	-73	-3 347	-2 313	11 323	-2 155		-18 439	-21 344	-13 626	-15 664	-4 005
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					2
Number Shares Allotted	2	2	2	2	2	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	100
Tangible Fixed Assets Additions		8 713				15 857
Tangible Fixed Assets Cost Or Valuation		8 713	8 713	8 713	8 713
Tangible Fixed Assets Depreciation		2 032	4 064	5 950	7 730	11 940
Tangible Fixed Assets Depreciation Charged In Period		2 032	2 032	1 886	1 780	4 210
Total Assets Less Current Liabilities	2	6 608	1 302	450	12 306	10 475	10 875	-8 324	-11 224	9 251	11 567	13 729
Accruals Deferred Income Within One Year		750	910	910	1 056
Fixed Assets		6 681	4 649	2 763	983
Other Creditors Due Within One Year		597	522	555
Prepayments Accrued Income Current Asset		114	149	155	147
Taxation Social Security Due Within One Year		10 370	14 354	14 859	17 143

Company staff

Michael O.

Role: Director

Appointed: 18 December 2003

Latest update: 6 March 2024

Bernietta O.

Role: Secretary

Appointed: 18 December 2003

Latest update: 6 March 2024

People with significant control

Michael O.

Notified on 15 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 17 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	17 January 2013
Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 16/01/2017
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16/01/2017

The Unusual Creatives Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Bernietta O.

Countrywide Company Secretaries Ltd

Countrywide Company Directors Ltd

People with significant control

Michael O.

Accounts Documents

Company filings

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