78create Ltd in Christchurch, BH23 1EU

Description

Data updated on: 01-11-2023

Started with Reg No. 08478375 11 years ago, 78create Ltd was set up as a Private Limited Company. The official registration address is 128b Purewell, Christchurch. The company's principal business activity number is 58190 - Other publishing activities. The most recent annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-04-08.

We have a single director this particular moment leading the business, specifically Lisa M. who's been doing the director's obligations since 2013-04-08.

Lisa M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	7 657	5 626	1 650

Balance Sheet
Cash Bank On Hand			11 973	12 506	4 848	3 024	2 567	1 450	3 312
Current Assets	17 605	16 218	16 806	16 306	4 848	5 136	13 757	11 194	12 568
Debtors	8 500	5 760	4 833	3 800		2 112	11 190	9 744	9 256
Net Assets Liabilities							4 320	-7 510	-2 826
Other Debtors			247			2 112	9 915	9 744	9 106
Property Plant Equipment			779	389
Cash Bank In Hand	9 105	10 458	11 973
Tangible Fixed Assets	1 138	569	779

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 557	5 526	1 550
Shareholder Funds	7 657	5 626	1 650

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 097	2 487	2 876	2 876	2 876	2 876
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts								7 708	6 783
Corporation Tax Payable			6 454	7 480
Creditors			15 935	16 844	4 968	5 025	9 437	7 708	6 783
Increase From Depreciation Charge For Year Property Plant Equipment				390	390
Net Current Assets Liabilities	6 519	5 057	871	-538	-120	111	4 320	198	3 957
Number Shares Issued Fully Paid				100	100
Other Creditors			9 481	9 364	273	455	5 471	5 488	382
Other Taxation Social Security Payable				7 480	4 695	4 570	3 966	3 966	6 379
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			2 876	2 876	2 876	2 876	2 876	2 876
Total Assets Less Current Liabilities	7 657	5 626	1 650	-149	-120
Trade Debtors Trade Receivables			4 586	3 800			1 275		150
Creditors Due Within One Year	11 086	11 161	15 935
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Lisa M.

Role: Director

Appointed: 08 April 2013

Latest update: 12 January 2024

Lisa M.

Role: Secretary

Appointed: 08 April 2013

Latest update: 12 January 2024

People with significant control

Lisa M.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 January 2015
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

78create Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa M.

Lisa M.

People with significant control

Lisa M.

Accounts Documents

Company filings

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