LADUMA CREATIVE ENTERPRISES LIMITED
Period: 2016-04-04 ~ now
Company number: 10100740
Registered name LADUMA CREATIVE ENTERPRISES LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-04-23
Standard Industrial Classification 62090 - Other Information Technology Service Activities
62020 - Information Technology Consultancy Activities
Brief company account Intangible Assets 798,207 GBP 2022-12-31
508,374 GBP 2021-12-31
Property, Plant & Equipment 37,876 GBP 2022-12-31
22,107 GBP 2021-12-31
Fixed Assets 836,083 GBP 2022-12-31
530,481 GBP 2021-12-31
Debtors 239,389 GBP 2022-12-31
264,174 GBP 2021-12-31
Cash at bank and in hand 16,048 GBP 2022-12-31
9,912 GBP 2021-12-31
Current Assets 255,437 GBP 2022-12-31
274,086 GBP 2021-12-31
Creditors Current, Amounts falling due within one year
-4,803,310 GBP 2022-12-31
-3,989,382 GBP 2021-12-31
Net Current Assets/Liabilities -4,547,873 GBP 2022-12-31
-3,715,296 GBP 2021-12-31
Total Assets Less Current Liabilities -3,711,790 GBP 2022-12-31
-3,184,815 GBP 2021-12-31
Creditors Non-current, Amounts falling due after one year
-39,035 GBP 2021-12-31
Net Assets/Liabilities -3,742,335 GBP 2022-12-31
-3,223,850 GBP 2021-12-31
Equity Called up share capital
350 GBP 2022-12-31
350 GBP 2021-12-31
Retained earnings (accumulated losses)
-3,742,685 GBP 2022-12-31
-3,224,200 GBP 2021-12-31
Equity -3,742,335 GBP 2022-12-31
-3,223,850 GBP 2021-12-31
Average Number of Employees 1 2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost Patents/Trademarks/Licences/Concessions
13,121 GBP 2022-12-31
8,000 GBP 2021-12-31
Development expenditure
7,000 GBP 2022-12-31
7,000 GBP 2021-12-31
Intangible Assets - Gross Cost 798,207 GBP 2022-12-31
508,374 GBP 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment Patents/Trademarks/Licences/Concessions
0 GBP 2021-12-31
Development expenditure
0 GBP 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment 0 GBP 2021-12-31
Intangible Assets Patents/Trademarks/Licences/Concessions
13,121 GBP 2022-12-31
8,000 GBP 2021-12-31
Development expenditure
7,000 GBP 2022-12-31
7,000 GBP 2021-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
9,491 GBP 2022-12-31
828 GBP 2021-12-31
Computers
39,502 GBP 2022-12-31
23,562 GBP 2021-12-31
Property, Plant & Equipment - Gross Cost 48,993 GBP 2022-12-31
24,390 GBP 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
2,331 GBP 2022-12-31
121 GBP 2021-12-31
Computers
8,786 GBP 2022-12-31
2,162 GBP 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 11,117 GBP 2022-12-31
2,283 GBP 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
2,210 GBP 2022-01-01 ~ 2022-12-31
Computers
6,624 GBP 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,834 GBP 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment Furniture and fittings
7,160 GBP 2022-12-31
707 GBP 2021-12-31
Computers
30,716 GBP 2022-12-31
21,400 GBP 2021-12-31
Trade Debtors/Trade Receivables Current
3,598 GBP 2021-12-31
Amount of corporation tax that is recoverable Current
226,674 GBP 2022-12-31
232,820 GBP 2021-12-31
Other Debtors Current
27,756 GBP 2021-12-31
Bank Borrowings/Overdrafts Current
9,398 GBP 2022-12-31
9,398 GBP 2021-12-31
Trade Creditors/Trade Payables Current
27,451 GBP 2022-12-31
39,796 GBP 2021-12-31
Amounts owed to group undertakings Current
4,222,811 GBP 2022-12-31
3,464,164 GBP 2021-12-31
Other Taxation & Social Security Payable Current
236,630 GBP 2022-12-31
160,743 GBP 2021-12-31
Other Creditors Current
340 GBP 2022-12-31
0 GBP 2021-12-31
Accrued Liabilities/Deferred Income Current
43,650 GBP 2022-12-31
42,473 GBP 2021-12-31
Creditors Current
4,803,310 GBP 2022-12-31
3,989,382 GBP 2021-12-31
Bank Borrowings/Overdrafts Non-current
30,545 GBP 2022-12-31
39,035 GBP 2021-12-31
Related profiles found in government register
LADUMA CREATIVE ENTERPRISES LIMITED Info Registered number 10100740 5 Tabley Court, Victoria Street, Altrincham, Cheshire WA14 1EZ
PRIVATE LIMITED COMPANY incorporated on 2016-04-04 (10 years 2 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2023-04-03
CIF 0
LADUMA CREATIVE ENTERPRISES LIMITED S Registered number 10100740
3rd Floor, 5 Temple Square, Temple Street, Liverpool, United Kingdom, L2 5RH
Limited Company in Companies House, England
CIF 1