AND CREATIVE LIMITED, Tugby, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £4.2K

Key figures

Profit / (loss)

2014£4224

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total assets

2014£4226

2015£10.732

2016£13.216

2017£12.107

2018£10.625

2019£9579

2020£9579

2021£9284

2022£633

2023£633

Net Assets Liabilities

2014—

2015—

2016—

2017£12.107

2018£10.625

2019£9579

2020£9579

2021£9284

2022£633

2023£633

Equity

2014—

2015—

2016—

2017£12.107

2018£10.625

2019£9579

2020£9579

2021£9284

2022£633

2023£633

Current Assets

2014£31.752

2015£12.093

2016£17.436

2017£18.036

2018£18.345

2019£23.726

2020£23.726

2021£24.855

2022£207

2023£0

Net Current Assets Liabilities

2014£2560

2015£9149

2016£11.305

2017£11.046

2018£9931

2019£8098

2020£8098

2021£8302

2022£633

2023£633

Total Assets Less Current Liabilities

2014£4643

2015£11.128

2016£13.694

2017£12.585

2018£10.787

2019£9620

2020£9620

2021£9514

2022£633

2023£633

Cash Bank On Hand

2014—

2015—

2016—

2017—

2018—

2019—

2020£17.726

2021£16.455

2022—

2023—

Debtors

2014£30

2015—

2016—

2017—

2018—

2019—

2020£0

2021£8400

2022—

2023—

Creditors

2014—

2015—

2016—

2017£6990

2018£8414

2019£15.628

2020£15.628

2021£16.553

2022£840

2023£633

Number Shares Allotted

20142

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2014—

2015—

2016—

2017—

2018—

2019—

20202

20212

20220

20230

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£6046

2021£6578

2022—

2023—

Called Up Share Capital

2014£2

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Capital Reserves

2014—

2015£4226

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2014£26.305

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2014£29.192

2015£2944

2016£6131

2017£6990

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2014—

2015£1979

2016£2389

2017£1539

2018£856

2019£1522

2020—

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£767

2021£532

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2014£4226

2015£10.732

2016£13.216

2017£12.107

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liability Excluding Pension Asset Liability

2014—

2015£4226

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2014£4224

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£1522

2021£1212

2022—

2023—

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017—

2018—

2019—

2020£7258

2021£7258

2022—

2023—

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£478

2018£162

2019£41

2020£41

2021£230

2022—

2023—

Provisions For Liabilities Charges

2014£417

2015£396

2016£478

2017£478

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2014£2

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2014£4226

2015£10.732

2016£13.216

2017£12.107

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2014£5417

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2014£2083

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2014£2697

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2014£2697

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2014£614

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2014£614

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£457

2021—

2022—

2023—

Total Inventories

2014—

2015—

2016—

2017—

2018—

2019—

2020£6000

2021—

2022—

2023—

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£4224	—	—	—	—	—	—	—	—	—
Total assets	£4226	£10.732	£13.216	£12.107	£10.625	£9579	£9579	£9284	£633	£633
Net Assets Liabilities	—	—	—	£12.107	£10.625	£9579	£9579	£9284	£633	£633
Equity	—	—	—	£12.107	£10.625	£9579	£9579	£9284	£633	£633
Current Assets	£31.752	£12.093	£17.436	£18.036	£18.345	£23.726	£23.726	£24.855	£207	£0
Net Current Assets Liabilities	£2560	£9149	£11.305	£11.046	£9931	£8098	£8098	£8302	£633	£633
Total Assets Less Current Liabilities	£4643	£11.128	£13.694	£12.585	£10.787	£9620	£9620	£9514	£633	£633
Cash Bank On Hand	—	—	—	—	—	—	£17.726	£16.455	—	—
Debtors	£30	—	—	—	—	—	£0	£8400	—	—
Creditors	—	—	—	£6990	£8414	£15.628	£15.628	£16.553	£840	£633
Number Shares Allotted	2	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	2	0	0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£6046	£6578	—	—
Called Up Share Capital	£2	—	—	—	—	—	—	—	—	—
Capital Reserves	—	£4226	—	—	—	—	—	—	—	—
Cash Bank In Hand	£26.305	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£29.192	£2944	£6131	£6990	—	—	—	—	—	—
Fixed Assets	—	£1979	£2389	£1539	£856	£1522	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£767	£532	—	—
Net Assets Liabilities Including Pension Asset Liability	£4226	£10.732	£13.216	£12.107	—	—	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	£4226	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£4224	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£1522	£1212	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£7258	£7258	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£478	£162	£41	£41	£230	—	—
Provisions For Liabilities Charges	£417	£396	£478	£478	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	—	—	—	—	—	—	—	—	—
Shareholder Funds	£4226	£10.732	£13.216	£12.107	—	—	—	—	—	—
Stocks Inventory	£5417	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£2083	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2697	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2697	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£614	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£614	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£457	—	—	—
Total Inventories	—	—	—	—	—	—	£6000	—	—	—

AND CREATIVE LIMITED

Riepilogo

Dati legali e stato

Timeline (26 events)

Status changed

Address updated

Appointed Andrea Mancuso (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Angela Mancuso (person)

Appointed Andrea Mancuso (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of AND CREATIVE LIMITED

Final Gazette dissolved via voluntary strike-off

Voluntary strike-off action has been suspended

First Gazette notice for voluntary strike-off

Companexia Document AI

Strike off from register

Change of registered office address

Micro company accounts made up to 29 May 2023

Previous accounting period shortened from 30 May 2023 to 29 May 2023

Confirmation statement

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure