United Creatives Limited in Warwickshire, CV37 9HX

Description

Data updated on: 01-11-2023

Started with Reg No. 06290759 seventeen years ago, United Creatives Limited was set up as a Private Limited Company. The business present registration address is 30 Hathaway Green Lane, Stratford Upon Avon Warwickshire. This company's Standard Industrial Classification Code is 74100, that means specialised design activities. United Creatives Ltd released its account information for the financial year up to 2022-06-30. The business latest annual confirmation statement was filed on 2023-06-25.

There seems to be 1 director at the current moment running this business, specifically Christopher E. who's been performing the director's tasks since 25th June 2007. Furthermore, the director's responsibilities are helped with by a secretary - Robert E., who was chosen by this specific business sixteen years ago.

Christopher E. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 166	30 854	17 942	75 780	290 521	490 741	644 840

Balance Sheet
Cash Bank On Hand												1 398 127	1 913 447
Current Assets	70 624	93 268	9 148	246 291	233 693	206 001	293 393	507 386	691 532	957 831	1 252 905	1 557 823	2 185 372
Debtors	9 742	11 875	4 197	26 192								159 696	271 925
Net Assets Liabilities							578 153	736 589	933 962	1 222 530	1 514 566	1 567 893	2 004 318
Property Plant Equipment												375 993	375 993
Cash Bank In Hand	60 882	81 393	4 951	220 099
Net Assets Liabilities Including Pension Asset Liability	29 166	30 854	17 942	75 780	290 521	490 741	644 840
Tangible Fixed Assets	45 327	126 131	124 764	123 060

Capital & Reserves
Called Up Share Capital	100	100	100	100		100	100
Profit Loss Account Reserve	29 066	30 754	17 842	75 680		240 746	202 303
Shareholder Funds	29 166	30 854	17 942	75 780	290 521	490 741	644 840

Other Financial Data
Average Number Employees During Period									3	2	3	4	4
Creditors							23 133	52 266	36 343	65 518	12 550	77 815	8 627
Fixed Assets	45 327	126 131	124 764	123 060	137 755	382 204	377 248	374 341	375 564	375 827	375 827	375 993	375 993
Net Current Assets Liabilities	42 161	60 897	8 012	231 008	222 121	174 860	270 260	455 120	655 189	892 313	1 240 355	1 480 008	2 176 745
Property Plant Equipment Gross Cost												375 993	375 993
Total Assets Less Current Liabilities	87 488	187 028	132 776	354 068	359 976	557 064	647 508	829 461	1 030 753	1 268 140	1 616 182	1 856 001	2 552 738
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100	100
Bank Borrowings Overdrafts		80 000
Creditors Due After One Year	58 322	156 174	114 834	278 288	69 455	66 423	2 668
Creditors Due Within One Year	28 463	32 371	1 136	15 283	11 572	31 141	23 133
Number Shares Allotted	100	100	100	100
Other Creditors After One Year	58 322	76 174
Par Value Share	1	1	1	1
Profit Loss For Period	38 878	31 688
Other Aggregate Reserves						249 795	442 437
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 869	1 015	1 017
Tangible Fixed Assets Cost Or Valuation	45 327	129 196	127 146	128 163
Tangible Fixed Assets Depreciation		3 065	2 382	5 103
Tangible Fixed Assets Depreciation Charged In Period		3 065	2 382	2 721
Tangible Fixed Assets Increase Decrease From Revaluations		80 000

Company staff

Robert E.

Role: Secretary

Appointed: 01 January 2008

Latest update: 24 February 2024

Christopher E.

Role: Director

Appointed: 01 January 2008

Latest update: 24 February 2024

People with significant control

Christopher E.

Notified on 30 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 17 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	17 October 2012
Annual Accounts 03 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	03 September 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 August 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 November 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 January 2017
Annual Accounts 19 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	19 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

United Creatives Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert E.

Christopher E.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Christopher E.

Accounts Documents

Company filings

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