Company information:
Lewis Creative Consultants Limited (No: SC449509)
Address: 45 VICAR STREET, FALKIRK, FK1 1LL, SCOTLAND
Status: Active
Incorporated: 05-Aug-2013
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 21-Mar-2025
Industry Class: 73110 - Advertising agencies
Current Director: GILLIAN GRANT ( DOB: May-1986 From: Jun-2021 )
Current Director: DAVID ROSS LEWIS ( From: May-2013 )
Current Director: DAVID ROSS LEWIS ( DOB: Aug-1973 From: May-2013 )
Current Director: CHARLES TOBY MARFLEET ( DOB: Feb-1971 From: Apr-2023 )
Current Director: KIRSTY LESLEY WARDLAW ( DOB: Dec-1983 From: Jun-2021 )
Resigned Director: BARRY HYND ( DOB: Jul-1980 From: May-2018 To: Sep-2019 )
Persons of Significant Control:
Mr David Ross Lewis, 45 Vicar Street, Falkirk, FK1 1LL, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-11-01, Ceased: 2024-02-14)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 118,430 | 102,380 | 129,389 | 106,460 | 75,880 | 59,969 | 116,666 | 87,466 | 118430.0,102380,129389,106460,75880,59969,116666,87466 |
Fixed assets / Property, plant and equipment | 109,630 | 93,580 | 120,589 | 97,660 | 67,080 | 51,169 | 107,866 | 78,666 | 109630.0,93580,120589,97660,67080,51169,107866,78666 |
Fixed assets / Investments, fixed assets | 8,800 | 8,800 | 8,800 | 8,800 | 8,800 | 8,800 | 8,800 | 8,800 | 8800.0,8800,8800,8800,8800,8800,8800,8800 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 8,800 | 8,800 | 8,800 | 8,800 | 8,800 | 8,800 | 8,800 | 8,800 | 8800.0,8800,8800,8800,8800,8800,8800,8800 |
Current assets | 520,765 | 545,685 | 587,054 | 258,723 | 470,693 | 740,039 | 1,096,934 | 1,213,011 | 520765.0,545685,587054,258723,470693,740039,1096934,1213011 |
Current assets / Total inventories | 29,242 | 1,404 | 104,423 | 60,866 | 29,427 | 30,864 | 48,095 | 17,114 | 29242.0,1404,104423,60866,29427,30864,48095,17114 |
Current assets / Debtors | 241,560 | 284,362 | 183,009 | 172,764 | 190,096 | 261,259 | 207,349 | 232,713 | 241560.0,284362,183009,172764,190096,261259,207349,232713 |
Current assets / Cash at bank and on hand | 249,963 | 259,919 | 299,622 | 25,093 | 251,170 | 447,916 | 841,490 | 963,184 | 249963.0,259919,299622,25093,251170,447916,841490,963184 |
Net current assets (liabilities) | 379,994 | 398,733 | 402,225 | 64,426 | 163,190 | 309,867 | 501,228 | 624,664 | 379994.0,398733,402225,64426,163190,309867,501228,624664 |
Total assets less current liabilities | 498,424 | 501,113 | 531,614 | 170,886 | 239,070 | 369,836 | 617,894 | 712,130 | 498424.0,501113,531614,170886,239070,369836,617894,712130 |
Provisions for liabilities, balance sheet subtotal | 14,800 | 12,500 | 17,786 | 12,131 | 9,219 | 20,082 | 14,609 | 14800.0,12500,17786,0,12131,9219,20082,14609 | |
Net assets (liabilities) | 383,624 | 388,613 | 513,828 | 170,886 | 226,939 | 313,950 | 561,598 | 670,894 | 383624.0,388613,513828,170886,226939,313950,561598,670894 |
Equity / share capital and reserves | 383,624 | 388,613 | 513,828 | 170,886 | 226,939 | 313,950 | 561,598 | 670,894 | 383624.0,388613,513828,170886,226939,313950,561598,670894 |