Unite Creative Limited in Waltham Abbey, EN9 1EJ

Description

Data updated on: 01-11-2023

2012 marks the launching of Unite Creative Limited, a firm registered at 54 Sun Street, , Waltham Abbey. That would make 12 years Unite Creative has existed in the business, as the company was founded on 2012-04-24. The Companies House Registration Number is 08043551 and the company area code is EN9 1EJ. This business's principal business activity number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2023-04-30 is the last time when account status updates were reported.

Since 2012-04-24, the business has only been overseen by a single director: Danijel N. who has been presiding over it for 12 years.

Danijel N. 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	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	2023-04-30
Currency
Net Worth	12 666	7 733	146	249

Balance Sheet
Cash Bank In Hand	25 349	6 058	4 685	4 087
Cash Bank On Hand				4 087	8 498	13 628	2 386	4 598	14 369	16 999	5 269
Current Assets	25 349	23 818	12 620	4 413	22 122	17 477	6 820	7 632	14 369	18 799	9 651
Debtors		17 760	7 935	326	13 624	3 849	4 434	3 034		1 800	4 382
Other Debtors				286	2 634	2 099	2 434	2 434
Property Plant Equipment				1 639	1 229	4 770	4 365	3 274	2 455	2 462	1 847
Tangible Fixed Assets	1 433	1 075	986	1 639

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 566	7 633	46	149
Shareholder Funds	12 666	7 733	146	249

Other Financial Data
Accrued Liabilities				2 136	1 248	1 200	959	1 008	1 170	1 199	1 199
Accumulated Depreciation Impairment Property Plant Equipment				1 711	2 121	3 024	4 164	5 255	6 074	6 895	7 510
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					6 740	6 226	2 798	2 840	2 233	6 038	10 163
Creditors				5 803	10 863	7 675	7 090	8 843	10 557	18 501	11 362
Creditors Due Within One Year	14 116	17 160	13 460	5 803
Disposals Decrease In Depreciation Impairment Property Plant Equipment						686	316
Disposals Property Plant Equipment						900	384
Increase From Depreciation Charge For Year Property Plant Equipment					410	1 589	1 456	1 091	819	821	615
Net Current Assets Liabilities	11 233	6 658	-840	-1 390	11 259	9 802	-270	-1 211	3 812	298	-1 711
Number Shares Allotted		1		1
Par Value Share		1		1
Prepayments Accrued Income					1 750
Property Plant Equipment Gross Cost				3 350	3 350	7 794	8 529	8 529	8 529	9 357
Recoverable Value-added Tax				40
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				1 199
Tangible Fixed Assets Cost Or Valuation	1 911		2 151	3 350
Tangible Fixed Assets Depreciation	478	836	1 165	1 711
Tangible Fixed Assets Depreciation Charged In Period		358		546
Total Additions Including From Business Combinations Property Plant Equipment						5 344	1 119			828
Total Assets Less Current Liabilities	12 666	7 733	146	249	12 488	14 572	4 095	2 063	6 267	2 760	136
Trade Creditors Trade Payables						49	-1			1 170
Trade Debtors Trade Receivables					9 240	1 750	2 000	600		1 800	3 600
Other Creditors								730	737	3 776

Company staff

Danijel N.

Role: Director

Appointed: 24 April 2012

Latest update: 3 March 2024

People with significant control

Danijel N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 June 2014
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Unite Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danijel N.

People with significant control

Danijel N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Unite Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danijel N.

People with significant control

Danijel N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2016