Waterside Creative Ltd in Batley, WF17 6JQ

Description

Data updated on: 01-11-2023

Situated at 241 Bradford Road, Batley WF17 6JQ Waterside Creative Ltd is a Private Limited Company with 09336289 registration number. It's been launched 10 years ago. The company's SIC and NACE codes are 18129 and their NACE code stands for Printing n.e.c.. 31st December 2022 is the last time the company accounts were filed.

Ashif P. and Rizwan Y. are the company's directors and have been working on the company success since 2014.

Rizwan Y. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 687	5 534	2 018	1 415
Current Assets	5 882	13 977	5 354	5 879	4 211	8 285	4 912	6 110
Debtors	2 995	7 493	2 836	3 864
Net Assets Liabilities	-7 820	-7 368	-15 310	-19 834	-25 814	-35 862	-46 530	-49 193
Other Debtors	545	2 139	500	500
Property Plant Equipment	5 516	5 336	4 315	3 338
Total Inventories	1 200	950	500	600
Cash Bank In Hand	1 687
Net Assets Liabilities Including Pension Asset Liability	-7 820
Stocks Inventory	1 200
Tangible Fixed Assets	5 516

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-7 830

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 379	2 645	3 666	4 643
Additions Other Than Through Business Combinations Property Plant Equipment		1 086
Average Number Employees During Period				2	2	2	3	1
Creditors	19 218	26 681	24 979	29 051	32 527	46 755	53 293	55 303
Fixed Assets				3 338	2 502	2 608	1 851
Increase From Depreciation Charge For Year Property Plant Equipment		1 266	1 021	977
Net Current Assets Liabilities	-13 336	-12 704	-19 625	-23 172	-28 316	-38 470	-48 381	-49 193
Other Creditors	10 579	11 729	9 547	9 934
Property Plant Equipment Gross Cost	6 895	7 981	7 981	7 981
Taxation Social Security Payable			1 401	2 224
Total Assets Less Current Liabilities				-19 834	-25 814	-35 862	-46 530	-49 193
Trade Creditors Trade Payables	8 639	14 952	14 031	16 893
Trade Debtors Trade Receivables	2 450	5 354	2 336	3 364
Capital Employed	-7 820
Creditors Due Within One Year	19 218
Number Shares Allotted	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	6 895
Tangible Fixed Assets Cost Or Valuation	6 895
Tangible Fixed Assets Depreciation	1 379
Tangible Fixed Assets Depreciation Charged In Period	1 379
Value Shares Allotted Increase Decrease During Period	10

Company staff

Ashif P.

Role: Director

Appointed: 02 December 2014

Latest update: 6 January 2024

Rizwan Y.

Role: Director

Appointed: 02 December 2014

Latest update: 6 January 2024

People with significant control

Rizwan Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-12-02
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Waterside Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashif P.

Rizwan Y.

People with significant control

Rizwan Y.

Accounts Documents

Company filings

Filing category

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