Business Creations Limited in Leeds, LS3 1AB

Description

Data updated on: 01-11-2023

Business Creations is a firm situated at LS3 1AB Leeds at C/o Shenward Josephs Well Suite 2c. The enterprise was established in 1998 and is registered under the identification number 03655332. The enterprise has been actively competing on the English market for twenty six years now and its last known status is active. This enterprise's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. 2022-12-31 is the last time when the accounts were filed.

According to the latest update, there seems to be a single director in the company: Tahir H. (since 1998-10-23). The following business had been managed by Saima H. till October 2000. To help the directors in their tasks, the business has been using the skills of Kalpna H. as a secretary since October 1999.

Tahir H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-11-30	2012-11-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 748	26 322	2 675	10 148	382	113

Balance Sheet
Cash Bank In Hand	25 331	31 214	15 261	23 833	19 147	30 307
Cash Bank On Hand						30 307	53 133	26 228	55 315	67 038	74 755	125 153	125 017
Current Assets	31 288	40 014	35 101	37 375	25 489	30 649	53 133	38 768	55 315	67 893	89 050	143 648	162 817
Debtors	5 957	8 800	19 840	13 542	6 342	342		12 540		855	14 295	18 495	37 800
Net Assets Liabilities						113	-5 810	142	37 985	50 188	70 964	94 328	113 982
Net Assets Liabilities Including Pension Asset Liability	23 748	26 322	2 675	10 148	382	113
Other Debtors						342
Property Plant Equipment						740	973	1 478	2 280	3 440	2 949	2 596
Tangible Fixed Assets	2 516	1 940	2 651	2 326	2 237	740

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 648	26 222	2 575	10 048	282	13
Shareholder Funds	23 748	26 322	2 675	10 148	382	113

Other Financial Data
Amount Specific Advance Or Credit Directors					12 474	16 545	38 468
Amount Specific Advance Or Credit Made In Period Directors							5 026
Amount Specific Advance Or Credit Repaid In Period Directors						4 071	26 949
Accrued Liabilities Deferred Income								2 040	1 750
Accumulated Depreciation Impairment Property Plant Equipment						14 184	14 763	15 555	16 658	18 382	19 898	21 528	23 539
Additional Provisions Increase From New Provisions Recognised										223	-82	-67	60
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable								8 354	13 517
Creditors						35 037	63 623	43 711	23 061	24 373	24 345	55 293	55 060
Creditors Due Within One Year	13 515	19 205	38 423	33 078	30 815	35 037
Fixed Assets	6 386	5 810	6 521	6 196	6 107	4 610	4 843	5 348	6 150	7 310	6 819	6 466	6 778
Increase From Depreciation Charge For Year Property Plant Equipment							579	792	1 103	1 724	1 516	1 630	2 011
Investments Fixed Assets	3 870	3 870	3 870	3 870	3 870	3 870	3 870	3 870	3 870	3 870	3 870	3 870	3 870
Net Current Assets Liabilities	17 773	20 809	-3 322	4 297	-5 326	-4 388	-10 490	-4 943	32 254	43 520	64 705	88 355	107 757
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									1		1	1	1
Other Creditors						18 095	40 089	22 435	5 740	5 061	7 114
Other Investments Other Than Loans						3 870	3 870	3 870	3 870	3 870	3 870
Other Taxation Social Security Payable						16 942	23 534	443	17 321	19 312	17 231
Par Value Share		1	1	1	1	1			1		1	1	1
Property Plant Equipment Gross Cost						14 924	15 736	17 033	18 938	21 822	22 847	24 124	26 447
Provisions									419	642	560	493	553
Provisions For Liabilities Balance Sheet Subtotal						109	163	263	419	642	560	493	553
Provisions For Liabilities Charges	411	297	524	345	399	109
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 707	449	657	399
Tangible Fixed Assets Cost Or Valuation	11 712	11 712	13 419	13 868	14 525	14 924
Tangible Fixed Assets Depreciation	9 196	9 772	10 768	11 542	12 288	14 184
Tangible Fixed Assets Depreciation Charged In Period		576	996	774	746	1 896
Total Additions Including From Business Combinations Property Plant Equipment							812	1 297	1 905	2 884	1 025	1 277	2 323
Total Assets Less Current Liabilities	24 159	26 619	3 199	10 493	781	222	-5 647	405	38 404	50 830	71 524	94 821	114 535
Trade Debtors Trade Receivables								12 540		855	14 295
Advances Credits Directors			6 300	14 066	12 474	16 545
Advances Credits Made In Period Directors					1 592
Advances Credits Repaid In Period Directors				7 766

Company staff

Kalpna H.

Role: Secretary

Appointed: 04 October 1999

Latest update: 7 January 2024

Tahir H.

Role: Director

Appointed: 23 October 1998

Latest update: 7 January 2024

People with significant control

Tahir H.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kalpna H.

Notified on 1 August 2016

Ceased on 13 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19 December 2012
End Date For Period Covered By Report	30 November 2011
Date Approval Accounts	19 December 2012
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013

Business Creations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalpna H.

Tahir H.

Saima H.

Saima H.

People with significant control

Tahir H.

Kalpna H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2011

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HQ address, 2012

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HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

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