THAT CREATIVE WORKS LIMITED
Period: 2019-10-08 ~ 2023-11-02
Company number: 10163774
Registered names THAT CREATIVE WORKS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-06-01 Dissolved on 2023-11-02
Standard Industrial Classification 74100 - Specialised Design Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-04-01 ~ 2021-03-31
Class 2 ordinary share
1 2020-04-01 ~ 2021-03-31
Class 3 ordinary share
1 2020-04-01 ~ 2021-03-31
Intangible Assets 2,000 GBP 2021-03-31
4,000 GBP 2020-03-31
Property, Plant & Equipment 7,709 GBP 2021-03-31
9,839 GBP 2020-03-31
Fixed Assets 9,709 GBP 2021-03-31
13,839 GBP 2020-03-31
Debtors 30,690 GBP 2021-03-31
9,503 GBP 2020-03-31
Cash at bank and in hand 1,489 GBP 2020-03-31
Current Assets 30,690 GBP 2021-03-31
10,992 GBP 2020-03-31
Creditors Current
40,069 GBP 2021-03-31
30,051 GBP 2020-03-31
Net Current Assets/Liabilities -9,379 GBP 2021-03-31
-19,059 GBP 2020-03-31
Total Assets Less Current Liabilities 330 GBP 2021-03-31
-5,220 GBP 2020-03-31
Creditors Non-current
15,000 GBP 2021-03-31
206 GBP 2020-03-31
Net Assets/Liabilities -14,670 GBP 2021-03-31
-5,426 GBP 2020-03-31
Equity Called up share capital
100 GBP 2021-03-31
100 GBP 2020-03-31
Retained earnings (accumulated losses)
-14,770 GBP 2021-03-31
-5,526 GBP 2020-03-31
Equity -14,670 GBP 2021-03-31
-5,426 GBP 2020-03-31
Average Number of Employees 1 2020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost Net goodwill
8,000 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
6,000 GBP 2021-03-31
4,000 GBP 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
2,000 GBP 2020-04-01 ~ 2021-03-31
Intangible Assets Net goodwill
2,000 GBP 2021-03-31
4,000 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
13,441 GBP 2021-03-31
13,016 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
5,732 GBP 2021-03-31
3,177 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,555 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Plant and equipment
7,709 GBP 2021-03-31
9,839 GBP 2020-03-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
17,650 GBP 2021-03-31
Amounts falling due within one year, Current
5,223 GBP 2020-03-31
Other Debtors Current, Amounts falling due within one year
3,040 GBP 2021-03-31
Amounts falling due within one year, Current
2,780 GBP 2020-03-31
Debtors Current, Amounts falling due within one year
30,690 GBP 2021-03-31
Amounts falling due within one year, Current
9,503 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
6,035 GBP 2021-03-31
2,783 GBP 2020-03-31
Finance Lease Liabilities - Total Present Value Current
206 GBP 2021-03-31
619 GBP 2020-03-31
Trade Creditors/Trade Payables Current
865 GBP 2021-03-31
1,875 GBP 2020-03-31
Other Taxation & Social Security Payable Current
27,901 GBP 2021-03-31
3,371 GBP 2020-03-31
Other Creditors Current
5,062 GBP 2021-03-31
21,403 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current
15,000 GBP 2021-03-31
Finance Lease Liabilities - Total Present Value Non-current
206 GBP 2020-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
40 shares 2021-03-31
Class 2 ordinary share
30 shares 2021-03-31
Class 3 ordinary share
30 shares 2021-03-31
THAT CREATIVE WORKS LIMITED Info DOUG TAIT DESIGN & VISUALISATION LTD - 2019-10-08
Registered number 10163774 Craftwork Studios 1-3 Dufferin Street, London EC1Y 8NA
PRIVATE LIMITED COMPANY incorporated on 2016-05-05 and dissolved on 2023-11-02 (7 years 5 months). The status of the company number is Dissolved .
CIF 0