World Of Creation Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

World Of Creation Limited is located at Waterlooville at 24 Picton House. You can find this business by referencing its zip code - PO7 7SQ. World Of Creation's launching dates back to 2005. The company is registered under the number 05428437 and company's current state is active. This enterprise's classified under the NACE and SIC code 74100 and has the NACE code: specialised design activities. The firm's latest annual accounts cover the period up to 2023-04-30 and the most recent confirmation statement was released on 2023-04-19.

Philip H. is the company's only managing director, who was chosen to lead the company in 2005 in April. To help the directors in their tasks, this limited company has been utilizing the skillset of Norma H. as a secretary since 2005.

Phillip H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 362	7 203	5 624	6 802	19 305	20 248

Balance Sheet
Cash Bank In Hand	17 274	15 821	17 655	36 591	24 326	36 579
Cash Bank On Hand						36 579	57 490	81 258	75 155	97 921	119 449	130 716	149 024	98 560
Current Assets	18 623	17 141	21 483	41 438	29 063	38 459	60 534	83 348	77 252	99 306	127 937	145 068	165 612	102 666
Debtors	1 229	1 200	3 708	4 707	4 537	1 530	2 924	1 970	2 097	1 385	8 488	14 352	16 588	4 106
Net Assets Liabilities						20 248	42 690	50 513	49 355	56 132	67 959	84 368	99 053	47 316
Net Assets Liabilities Including Pension Asset Liability	-5 362	7 203	5 624	6 802	19 305	20 248
Other Debtors											484		200	4 106
Property Plant Equipment						1 081	865	692	554	271	864	692	693	1 046
Stocks Inventory	120	120	120	140	200	350
Tangible Fixed Assets	1 883	1 810	1 449	1 160	1 102	1 081
Total Inventories						350	120	120

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-5 363	7 202	5 623	6 801	19 304	20 247
Shareholder Funds	-5 362	7 203	5 624	6 802	19 305	20 248

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 316	5 532	5 705	5 843	3 570	3 709	3 881	4 022	4 226
Average Number Employees During Period							1
Creditors						19 076	18 536	33 396	28 346	43 393	58 398	61 261	67 094	56 197
Creditors Due Within One Year		11 368	17 018	35 564	10 640	19 076
Dividends Paid								25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment							216	173	138	68	139	172	141	204
Net Current Assets Liabilities	-7 015	5 773	4 465	5 874	18 423	19 383	41 998	49 952	48 906	55 913	69 539	83 807	98 518	46 469
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid									1	1	1	1	1	1
Other Creditors						9 176	6 466	25 349	22 536	36 728	41 606	38 240	47 865	55 703
Other Taxation Social Security Payable						9 731	12 119	7 879	5 763	6 632	19 054	22 919	19 026	267
Par Value Share			1	1	1	1			1	1	1	1	1	1
Profit Loss								32 823	23 842
Property Plant Equipment Gross Cost						6 397	6 397	6 397	6 397	3 841	4 573	4 573	4 715	5 272
Provisions For Liabilities Balance Sheet Subtotal						216	173	131	105	52	164	131	158	199
Provisions For Liabilities Charges	230	380	290	232	220	216
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		379			217	250
Tangible Fixed Assets Cost Or Valuation	5 551	5 930	5 930	5 930	6 147	6 397
Tangible Fixed Assets Depreciation	3 668	4 120	4 481	4 770	5 045	5 316
Tangible Fixed Assets Depreciation Charged In Period			361	289	275	271
Total Additions Including From Business Combinations Property Plant Equipment											732		142	557
Total Assets Less Current Liabilities	-5 132	7 583	5 914	7 034	19 525	20 464	42 863	50 644	49 460	56 184	68 123	84 499	99 211	47 515
Trade Creditors Trade Payables						169	-49	168	47	33	18	102	203	227
Trade Debtors Trade Receivables						1 530	2 924	1 970	2 097	1 385	8 004	14 352	16 388
Advances Credits Directors			11 459	29 614	1 195	8 426
Advances Credits Made In Period Directors				45	48 309
Advances Credits Repaid In Period Directors				18 200	17 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 341
Disposals Property Plant Equipment										2 556
Creditors Due Within One Year Total Current Liabilities	25 638	11 368
Fixed Assets	1 883	1 810
Tangible Fixed Assets Depreciation Charge For Period		452

Company staff

Norma H.

Role: Secretary

Appointed: 19 April 2005

Latest update: 4 August 2024

Philip H.

Role: Director

Appointed: 19 April 2005

Latest update: 4 August 2024

People with significant control

Phillip H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 January 2015
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 November 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 July 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	30 April 2024
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 January 2014

World Of Creation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norma H.

Philip H.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Phillip H.

Accounts Documents

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