THE CREATIVE COLONY LIMITED
Previous names
COMMUNITY FILM UNIT LIMITED - 2014-02-20
THE PICTURES ASSOCIATES LIMITED - 2015-01-13
Standard Industrial Classification
74209 - Photographic Activities Not Elsewhere Classified
59112 - Video Production Activities
59200 - Sound Recording And Music Publishing Activities
90030 - Artistic Creation
Brief company account
Property, Plant & Equipment
6,880 GBP2024-05-31
10,630 GBP2023-05-31
Fixed Assets
6,880 GBP2024-05-31
10,630 GBP2023-05-31
Debtors
9,289 GBP2024-05-31
25,704 GBP2023-05-31
Cash at bank and in hand
698 GBP2024-05-31
7,144 GBP2023-05-31
Current Assets
9,987 GBP2024-05-31
32,848 GBP2023-05-31
Net Current Assets/Liabilities
-11,219 GBP2024-05-31
-15,307 GBP2023-05-31
Total Assets Less Current Liabilities
-4,339 GBP2024-05-31
-4,677 GBP2023-05-31
Net Assets/Liabilities
-4,339 GBP2024-05-31
-4,677 GBP2023-05-31
Equity
Called up share capital
6 GBP2024-05-31
6 GBP2023-05-31
Retained earnings (accumulated losses)
-4,345 GBP2024-05-31
-4,683 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
104 GBP2024-05-31
104 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
104 GBP2024-05-31
104 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,887 GBP2024-05-31
9,887 GBP2023-05-31
Computers
19,536 GBP2024-05-31
20,836 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
29,423 GBP2024-05-31
30,723 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-3,192 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-3,192 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,971 GBP2024-05-31
3,993 GBP2023-05-31
Computers
16,572 GBP2024-05-31
16,100 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,543 GBP2024-05-31
20,093 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,978 GBP2023-06-01 ~ 2024-05-31
Computers
1,171 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,149 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-699 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-699 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,916 GBP2024-05-31
5,894 GBP2023-05-31
Computers
2,964 GBP2024-05-31
4,736 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
5,835 GBP2024-05-31
25,704 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,964 GBP2024-05-31
6,138 GBP2023-05-31
Other Taxation & Social Security Payable
Current
789 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,100 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,100 GBP2023-05-31
THE CREATIVE COLONY LIMITED
InfoCOMMUNITY FILM UNIT LIMITED - 2014-02-20
THE PICTURES ASSOCIATES LIMITED - 2014-02-20
Registered number 07507758
95 Southwark Street, Lower Ground, London SE1 0HX
Private Limited Company incorporated on 2011-01-27 (14 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-27
CIF 0