THE CREATIVE COLONY LIMITED
Previous names
THE PICTURES ASSOCIATES LIMITED - 2015-01-13
COMMUNITY FILM UNIT LIMITED - 2014-02-20
Standard Industrial Classification
59112 - Video Production Activities
59200 - Sound Recording And Music Publishing Activities
74209 - Photographic Activities Not Elsewhere Classified
90030 - Artistic Creation
Brief company account
Property, Plant & Equipment
10,630 GBP2023-05-31
10,381 GBP2022-05-31
Fixed Assets
10,630 GBP2023-05-31
10,381 GBP2022-05-31
Debtors
25,704 GBP2023-05-31
17,750 GBP2022-05-31
Cash at bank and in hand
7,144 GBP2023-05-31
3,572 GBP2022-05-31
Current Assets
32,848 GBP2023-05-31
21,322 GBP2022-05-31
Net Current Assets/Liabilities
-15,307 GBP2023-05-31
-18,530 GBP2022-05-31
Total Assets Less Current Liabilities
-4,677 GBP2023-05-31
-8,149 GBP2022-05-31
Net Assets/Liabilities
-4,677 GBP2023-05-31
-8,149 GBP2022-05-31
Equity
Called up share capital
6 GBP2023-05-31
6 GBP2022-05-31
Retained earnings (accumulated losses)
-4,683 GBP2023-05-31
-8,155 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
104 GBP2023-05-31
104 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
104 GBP2023-05-31
104 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,887 GBP2023-05-31
9,887 GBP2022-05-31
Computers
20,836 GBP2023-05-31
17,644 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
30,723 GBP2023-05-31
27,531 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,993 GBP2023-05-31
2,016 GBP2022-05-31
Computers
16,100 GBP2023-05-31
15,134 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,093 GBP2023-05-31
17,150 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,977 GBP2022-06-01 ~ 2023-05-31
Computers
966 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,943 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
5,894 GBP2023-05-31
7,871 GBP2022-05-31
Computers
4,736 GBP2023-05-31
2,510 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
25,704 GBP2023-05-31
15,183 GBP2022-05-31
Trade Creditors/Trade Payables
Current
6,138 GBP2023-05-31
1,742 GBP2022-05-31
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
8,200 GBP2022-05-31
Between one and five year
4,100 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,100 GBP2023-05-31
12,300 GBP2022-05-31
THE CREATIVE COLONY LIMITED
InfoTHE PICTURES ASSOCIATES LIMITED - 2015-01-13
COMMUNITY FILM UNIT 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 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-27
CIF 0