SIMPLY MARVELLOUS CREATIVE LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

-1,18×

Gewinn / Verlust YoY (2015 vs. 2016)Gewinn / Verlust YoY

+31,9 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer07267465

Gegründet27.5.2010

ZweckWerbeagenturen; Designaktivitäten

Adresse6 Rayford Close, Peacehaven, East Sussex, BN10 8JY

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum27.5.2010

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (13 Ereignisse)

31.5.2025

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.5.2025

Datei in Dokumente anzeigen

31.5.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.5.2024

Datei in Dokumente anzeigen

27.5.2010

Bestellt Martin David Rowsell (Person)

Bestellt als Director

Kennzahl	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	£9.435	£12.445	—	—	—	—	—	—	—	—	—
Gesamtvermögen	£11.305	£15.185	£12.923	£13.571	£27.275	£30.164	£23.323	£17.991	£10.519	£9.838	£7.353
Net Assets Liabilities	—	£-15.185	£-12.923	£-13.571	£-27.275	£30.164	£23.323	£17.991	£10.519	£9.838	£7.353
Equity	—	£15.185	£12.923	£13.571	£27.275	£30.164	£23.323	£17.991	£10.519	£9.838	£7.353
Current Assets	£20.862	£-16.421	£-14.960	£-15.680	£-15.121	£20.638	£13.651	£12.170	£6.378	£4.052	£2.718
Net Current Assets Liabilities	£7.346	£-14.964	£-10.803	£-12.005	£-11.680	£15.954	£9.408	£5.421	£629	£1.891	£1.052
Total Assets Less Current Liabilities	£12.295	£-18.117	£-13.700	£-14.659	£-28.527	£31.707	£25.201	£19.741	£11.788	£10.731	£9.011
Debtors	£11.796	£16.505	—	—	—	—	—	—	—	—	—
Creditors	—	£0	£28	£-400	£-400	£254	£30	£828	£166	£6.639	£5.140
Number Shares Allotted	—	20	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	2	2	2	2	2	2	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	£1.289	£1.848	£922	£1.103	£893	£1.658
Administration Support Average Number Employees	—	—	2	2	2	2	2	2	2	2	2
Advances Credits Directors	—	—	—	—	—	£246	£2	£337	£337	£1	—
Advances Credits Made In Period Directors	—	—	—	—	—	£42	£0	£339	£3.338	£3.200	—
Advances Credits Repaid In Period Directors	—	—	—	—	—	£92	£0	£0	£3.338	£3.538	—
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£8.756	£9.176	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£13.516	£13.959	—	—	—	—	—	—	—	—	—
Deferred Income	—	£2.932	£749	£1.488	£1.652	£1.289	—	—	—	—	—
Fixed Assets	—	£-3.153	£-2.897	£-2.654	£-16.847	£15.753	£15.793	£14.320	£11.159	£8.840	£7.959
Net Assets Liabilities Including Pension Asset Liability	£11.305	£14.315	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£-9.570	£-5.878	£-5.046	£-7.009	£-6.819	£-4.714	£-2.190	£-4.211	£-4.478	£-3.474
Profit Loss Account Reserve	£9.435	£12.445	—	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£990	£870	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£20	£20	—	—	—	—	—	—	—	—	—
Shareholder Funds	£11.305	£14.315	—	—	—	—	—	—	—	—	—
Share Premium Account	£1.770	£1.770	—	—	—	—	—	—	—	—	—
Stocks Inventory	£310	£310	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£4.949	£4.949	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£1.197	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£19.710	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£16.557	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2.844	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£499	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£648	—	—	—	—	—	—	—	—	—
Value Shares Allotted	—	£1	—	—	—	—	—	—	—	—	—

Kennzahl

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Gewinn / (Verlust)

£9.435

£12.445

—

Gesamtvermögen

£11.305

£15.185

£12.923

£13.571

£27.275

£30.164

£23.323

£17.991

£10.519

£9.838

£7.353

Net Assets Liabilities

—

£-15.185

£-12.923

£-13.571

£-27.275

£30.164

£23.323

£17.991

£10.519

£9.838

£7.353

Equity

—

£15.185

£12.923

£13.571

£27.275

£30.164

£23.323

£17.991

£10.519

£9.838

£7.353

Current Assets

£20.862

£-16.421

£-14.960

£-15.680

£-15.121

£20.638

£13.651

£12.170

£6.378

£4.052

£2.718

Net Current Assets Liabilities

£7.346

£-14.964

£-10.803

£-12.005

£-11.680

£15.954

£9.408

£5.421

£629

£1.891

£1.052

Total Assets Less Current Liabilities

£12.295

£-18.117

£-13.700

£-14.659

£-28.527

£31.707

£25.201

£19.741

£11.788

£10.731

£9.011

Debtors

£11.796

£16.505

—

Creditors

—

£0

£28

£-400

£254

£30

£828

£166

£6.639

£5.140

Number Shares Allotted

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£1.289

£1.848

£922

£1.103

£893

£1.658

Administration Support Average Number Employees

—

Advances Credits Directors

—

£246

£2

£337

£1

—

Advances Credits Made In Period Directors

—

£42

£0

£339

£3.338

£3.200

—

Advances Credits Repaid In Period Directors

—

£92

£0

£3.338

£3.538

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£8.756

£9.176

—

Creditors Due Within One Year

£13.516

£13.959

—

Deferred Income

—

£2.932

£749

£1.488

£1.652

£1.289

—

Fixed Assets

—

£-3.153

£-2.897

£-2.654

£-16.847

£15.753

£15.793

£14.320

£11.159

£8.840

£7.959

Net Assets Liabilities Including Pension Asset Liability

£11.305

£14.315

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£-9.570

£-5.878

£-5.046

£-7.009

£-6.819

£-4.714

£-2.190

£-4.211

£-4.478

£-3.474

Profit Loss Account Reserve

£9.435

£12.445

—

Provisions For Liabilities Charges

£990

£870

—

Share Capital Allotted Called Up Paid

£20

—

Shareholder Funds

£11.305

£14.315

—

Share Premium Account

£1.770

—

Stocks Inventory

£310

—

Tangible Fixed Assets

£4.949

—

Tangible Fixed Assets Additions

—

£1.197

—

Tangible Fixed Assets Cost Or Valuation

—

£19.710

—

Tangible Fixed Assets Depreciation

—

£16.557

—

Tangible Fixed Assets Depreciation Charged In Period

—

£2.844

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£499

—

Tangible Fixed Assets Disposals

—

£648

—

Value Shares Allotted

—

£1

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

SIMPLY MARVELLOUS CREATIVE LIMITED

Zusammenfassung

Recht & Status

Timeline (13 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt Martin David Rowsell (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt Martin David Rowsell (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

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Unternehmensbericht von SIMPLY MARVELLOUS CREATIVE LIMITED

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