SIMPLY MARVELLOUS CREATIVE LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

-1.18×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+31.9%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number07267465

Founded27/05/2010

PurposeAdvertising agencies; specialised design activities

Address6 Rayford Close, Peacehaven, East Sussex, BN10 8JY

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date27/05/2010

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (13 events)

31/05/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/05/2025

View file in Documents

31/05/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/05/2024

View file in Documents

27/05/2010

Appointed Martin David Rowsell (person)

Appointed as Director

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£9,435	£12,445	—	—	—	—	—	—	—	—	—
Total assets	£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	—	—	—	—	—	—	—	—	—

Metric

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Profit / (loss)

£9,435

£12,445

—

Total assets

£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	Holding	Voting	Since

Name	Ownership	Country	Since

SIMPLY MARVELLOUS CREATIVE LIMITED

Summary

Legal & Status

Timeline (13 events)

Annual accounts filed

Annual accounts filed

Appointed Martin David Rowsell (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Martin David Rowsell (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of SIMPLY MARVELLOUS CREATIVE LIMITED

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Efficiency & returns

Working capital & liquidity

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