Vcreative Limited in Waltham Abbey, EN9 1EJ

Description

Data updated on: 01-11-2023

This Vcreative Limited firm has been on the market for thirteen years, as it's been established in 2011. Started with Registered No. 07816166, Vcreative is categorised as a Private Limited Company located in 54 Sun Street, Waltham Abbey EN9 1EJ. This firm's Standard Industrial Classification Code is 73110, that means Advertising agencies. 2022-10-31 is the last time the accounts were filed.

We have 1 director at present managing this particular company, namely Verity F. who's been utilizing the director's responsibilities for thirteen years.

Verity F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	10 485	1 915	818	3 239	19 833

Balance Sheet
Cash Bank In Hand	26 460	239	746	6 131	18 055
Cash Bank On Hand					18 055	15 391	115	914	4 485	338	3 266
Current Assets	33 722	643	1 150	7 331	30 128	16 237	1 712	1 665	4 485
Debtors	7 262	404	404	1 200	12 073	846	1 597	751
Net Assets Liabilities					19 833	8 037	1 855
Net Assets Liabilities Including Pension Asset Liability				3 239	19 833
Property Plant Equipment					1 721	1 291	968	726	544	858	944
Tangible Fixed Assets	3 010	2 007	1 003	753	1 721

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 484	1 914	817	3 238	19 832
Shareholder Funds	10 485	1 915	818	3 239	19 833

Other Financial Data
Accrued Liabilities					2 077	1 235	599	239	358	599	901
Accumulated Depreciation Impairment Property Plant Equipment					3 013	3 443	3 766	4 008	4 190	4 476	4 790
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					8 941	7 621			1 674		1 553
Corporation Tax Recoverable							751	751
Creditors					11 672	9 147	825	1 139	2 939	1 188	2 499
Creditors Due Within One Year	26 247	735	1 335	4 845	11 672
Increase From Depreciation Charge For Year Property Plant Equipment						430	323	242	182	286	314
Net Current Assets Liabilities	7 475	-92	-185	2 486	18 456	7 090	887	526	1 546	-850	767
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Prepayments Accrued Income					5 518
Property Plant Equipment Gross Cost					4 734	4 734	4 734	4 734	4 734	5 334	5 734
Provisions For Liabilities Balance Sheet Subtotal					344	344
Provisions For Liabilities Charges					344
Recoverable Value-added Tax						846	846
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	4 014				1 720
Tangible Fixed Assets Cost Or Valuation	4 014	4 014	4 014	4 014	4 734
Tangible Fixed Assets Depreciation	1 004	2 007	3 011	3 261	3 013
Tangible Fixed Assets Depreciation Charged In Period	1 004	1 003	1 004	250	574
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					822
Tangible Fixed Assets Disposals					1 000
Total Additions Including From Business Combinations Property Plant Equipment										600	400
Total Assets Less Current Liabilities	10 485	1 915	818	3 239	20 177	8 381	1 855	1 252	2 090	8	1 711
Trade Creditors Trade Payables								600
Trade Debtors Trade Receivables					6 555

Company staff

Verity F.

Role: Director

Appointed: 19 October 2011

Latest update: 18 January 2024

People with significant control

Verity F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	14 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 August 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 July 2013

Vcreative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Verity F.

People with significant control

Verity F.

Accounts Documents

Company filings

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