Company information:
The Creative Place Limited (No: 02735802)
Address: PARKBURY ESTATE UNIT 13 HANDLEY PAGE WAY, COLNEY STREET, ST. ALBANS, AL2 2DQ, ENGLAND
Status: Active
Incorporated: 30-Jul-1992
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 13-Aug-2024
Industry Class: 18129 - Printing n.e.c.
Current Director: MICHAEL JOHN BREEN ( DOB: Jun-1954 From: Mar-2019 )
Current Director: RASHID PETER CHINCHANWALA ( DOB: Apr-1964 From: Mar-2019 )
Current Director: JAMES HUNT ( DOB: Jun-1977 From: Nov-2001 )
Current Secretary: RASHID PETER CHINCHANWALA ( From: Mar-2019 )
Resigned Director: PAUL DAVIES ( DOB: May-1972 From: Apr-2019 To: Jan-2022 )
Resigned Director: DAVID JOHN HUNT ( DOB: Jun-1950 From: Aug-1993 To: Mar-2019 )
Resigned Director: SUSAN HUNT ( From: Aug-2006 To: Mar-2019 )
Resigned Director: L & A REGISTRARS LIMITED ( From: Jul-1992 To: Jul-1992 )
Resigned Director: BARRY JAMES LEPARD ( DOB: Jun-1952 From: Aug-1993 To: Jul-2016 )
Resigned Director: PAUL GEORGE THERRIEN ( DOB: Jan-1950 From: Jul-1992 To: Aug-1993 )
Resigned Secretary: SUSAN HUNT ( From: Aug-1993 To: Mar-2019 )
Resigned Secretary: L & A SECRETARIAL LIMITED ( From: Jul-1992 To: Jul-1992 )
Resigned Secretary: MARILYN JOYCE THERRIEN ( DOB: Jun-1953 From: Jul-1992 To: Aug-1993 )
Persons of Significant Control:
Creative Powerhouse Partnership Limited, Parkbury Estate Unit 13 Handley Page Way, Colney Street, St. Albans, AL2 2DQ, England: Ownership of shares – 75% or more (Notified: 2019-03-19)
Mr David John Hunt, Pinner, Middlesex, HA5 4BS, United Kingdom: Has significant influence or control (Notified: 2016-04-06, Ceased: 2019-03-19)
Mrs Susan Hunt, Parkbury Estate Unit 13 Handley Page Way, Colney Street, St. Albans, AL2 2DQ, England: Has significant influence or control (Notified: 2019-02-28, Ceased: 2019-03-19)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 345,640 | 321,350 | 345640.0,321350.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Property, plant and equipment | 321,350 | 360,603 | 340,638 | 108,501 | 80,382 | 57,655 | 38,858 | 0.0,321350.0,360603.0,340638.0,0.0,108501.0,80382.0,57655.0,38858.0 | ||
| Current assets | 487,189 | 588,163 | 630,339 | 520,668 | 296,204 | 349,786 | 419,346 | 397,155 | 487189.0,588163.0,630339.0,520668.0,0.0,296204.0,349786.0,419346.0,397155.0 | |
| Current assets / Total inventories | 65,308 | 58,213 | 54,006 | 26,293 | 0.0,65308.0,58213.0,54006.0,0.0,26293.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors | 478,233 | 533,688 | 431,496 | 241,197 | 307,947 | 383,346 | 367,715 | 0.0,478233.0,533688.0,431496.0,0.0,241197.0,307947.0,383346.0,367715.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 477,869 | 528,417 | 429,201 | 0.0,477869.0,528417.0,429201.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 44,622 | 38,438 | 35,166 | 28,714 | 21,290 | 13,590 | 666 | 0.0,44622.0,38438.0,35166.0,0.0,28714.0,21290.0,13590.0,666.0 | ||
| Net current assets (liabilities) | -83,554 | -87,412 | -81,153 | -66,649 | -622,625 | -742,713 | -491,882 | -402,493 | -83554.0,-87412.0,-81153.0,-66649.0,0.0,-622625.0,-742713.0,-491882.0,-402493.0 | |
| Total assets less current liabilities | 262,086 | 233,938 | 279,450 | 273,989 | -514,124 | -662,331 | -434,227 | -363,635 | 262086.0,233938.0,279450.0,273989.0,0.0,-514124.0,-662331.0,-434227.0,-363635.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 64,842 | 59,051 | 0.0,0.0,64842.0,59051.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 126,211 | 141,939 | 119,593 | 168,482 | -635,573 | -691,343 | -482,846 | -372,301 | 126211.0,141939.0,119593.0,168482.0,0.0,-635573.0,-691343.0,-482846.0,-372301.0 | |
| Equity / share capital and reserves | 125,524 | 141,939 | 119,593 | 168,482 | -468,999 | -635,573 | -691,343 | -482,846 | -372,301 | 125524.0,141939.0,119593.0,168482.0,-468999.0,-635573.0,-691343.0,-482846.0,-372301.0 |