Tomorrows Creative Limited in Leeds, LS1 5QS

Description

Data updated on: 01-11-2023

Registered at Third Floor, Leeds LS1 5QS Tomorrows Creative Limited is categorised as a Private Limited Company issued a 09718382 registration number. This firm was set up nine years ago. The company's Standard Industrial Classification Code is 59111 meaning Motion picture production activities. The firm's most recent accounts describe the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-08-01.

For nine years, this specific firm has only been overseen by a single director: James M. who has been leading it since 5th August 2015.

James M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-255

Balance Sheet
Cash Bank On Hand		11 074	6 330	12 479	16 729	19 870	30 626
Current Assets	16 110	21 408	11 150	21 611	19 037	22 412	41 295
Debtors	10 045	10 334	4 820	9 132	2 308	2 542	10 669
Net Assets Liabilities		132	-12 447	-5 626	-3 683	2 190	26 737
Other Debtors			264		508	458
Property Plant Equipment		13 559	11 269	19 043	14 811	14 974	13 190
Cash Bank In Hand	6 065
Net Assets Liabilities Including Pension Asset Liability	-255
Tangible Fixed Assets	9 586

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-355
Shareholder Funds	-255

Other Financial Data
Description Principal Activities							59 111
Accumulated Depreciation Impairment Property Plant Equipment		3 937	7 569	11 764	17 452	22 921	29 051
Average Number Employees During Period			1	1	1	1	1
Creditors		32 940	33 406	43 343	35 398	33 032	25 242
Fixed Assets	9 586					14 974	13 190
Increase From Depreciation Charge For Year Property Plant Equipment			3 632	4 195		5 625	6 130
Net Current Assets Liabilities	-8 641	-11 532	-22 256	-21 732	-16 361	-10 620	16 053
Net Deferred Tax Liability Asset						2 164	2 506
Other Creditors		26 235	30 243	40 740	32 444	28 278	15 069
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						156
Other Disposals Property Plant Equipment						156
Other Taxation Social Security Payable		6 705	3 163	2 603	2 954	4 754
Property Plant Equipment Gross Cost		17 496	18 838	30 807	32 263	37 895	42 241
Provisions For Liabilities Balance Sheet Subtotal		1 895	1 460	2 937	2 133	2 164	2 506
Taxation Social Security Payable						4 754	10 173
Total Additions Including From Business Combinations Property Plant Equipment			1 342	11 969		5 788	4 346
Total Assets Less Current Liabilities	945	2 027	-10 987	-2 689	-1 550	4 354	29 243
Trade Debtors Trade Receivables		10 334	4 556	9 132	1 800	2 084	10 669
Useful Life Property Plant Equipment Years							5
Creditors Due Within One Year	24 751
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	1 200
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	11 444
Tangible Fixed Assets Cost Or Valuation	11 444
Tangible Fixed Assets Depreciation	1 858
Tangible Fixed Assets Depreciation Charged In Period	1 858

Company staff

James M.

Role: Director

Appointed: 05 August 2015

Latest update: 4 November 2023

People with significant control

James M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-08-05
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Tomorrows Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

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