Cadco Create Ltd
46 Croasdaile Road Stansted CM24 8DW Essex
Number: 05556256
Incorporation date: 2005-09-07
Dissolution date: 2022-05-24
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
The firm was located in Essex under the ID 05556256. It was established in the year 2005. The main office of this firm was situated at 46 Croasdaile Road Stansted. The zip code for this location is CM24 8DW. This company was formally closed in 2022, meaning it had been in business for seventeen years.
This firm was managed by 1 director: Andrew B., who was appointed on 2005/09/07.
Andrew B. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -213 | -379 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 11 229 | 14 634 | 20 573 | 3 669 | 530 | 104 | |||||
| Current Assets | 7 | 7 | 682 | 10 813 | 14 169 | 16 104 | 22 043 | 3 669 | |||
| Debtors | 1 400 | 2 940 | 1 470 | 1 470 | |||||||
| Net Assets Liabilities | 2 003 | 3 951 | 10 612 | 2 863 | -1 974 | -3 174 | |||||
| Property Plant Equipment | 787 | 591 | 881 | 661 | 496 | 372 | |||||
| Cash Bank In Hand | 7 | 7 | 7 | 682 | 9 413 | 11 229 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -213 | -379 | -536 | -533 | -533 | 2 003 | |||||
| Tangible Fixed Assets | 127 | 95 | 71 | 416 | 910 | 787 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -214 | -380 | -537 | -534 | -534 | 2 002 | |||||
| Shareholder Funds | -213 | -379 | |||||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 348 | 1 544 | 1 708 | 1 928 | 2 093 | 2 217 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 680 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 12 953 | 12 744 | 12 312 | 1 467 | 3 000 | 3 650 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 196 | 294 | 220 | 165 | 124 | ||||||
| Net Current Assets Liabilities | -340 | -474 | -607 | -949 | -1 443 | 1 216 | 3 360 | 9 731 | 2 202 | -2 470 | -3 546 |
| Other Creditors | 2 694 | 2 205 | 2 746 | 3 023 | 2 993 | 3 643 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 130 | ||||||||||
| Other Disposals Property Plant Equipment | 226 | ||||||||||
| Property Plant Equipment Gross Cost | 2 135 | 2 135 | 2 589 | 2 589 | 2 589 | 2 589 | |||||
| Taxation Social Security Payable | 10 259 | 10 539 | 9 559 | -1 563 | |||||||
| Trade Creditors Trade Payables | 7 | 7 | 7 | 7 | |||||||
| Trade Debtors Trade Receivables | 2 940 | 1 470 | 1 470 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 347 | 481 | |||||||||
| Fixed Assets | 127 | 95 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 714 | 714 | 714 | 1 198 | 1 995 | 2 135 | |||||
| Tangible Fixed Assets Depreciation | 587 | 619 | 643 | 782 | 1 085 | 1 348 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 32 | ||||||||||
| Total Assets Less Current Liabilities | -213 | -379 | |||||||||
| Capital Employed | -379 | -536 | -533 | -533 | 2 003 | ||||||
| Creditors Due Within One Year | 481 | 614 | 1 631 | 12 256 | 12 953 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 484 | 797 | 140 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 24 | 139 | 303 | 263 | |||||||
Role: Director
Appointed: 07 September 2005
Latest update: 4 March 2024
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 21 September 2022 |
| Confirmation statement last made up date | 07 September 2021 |
| Annual Accounts 9 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 9 January 2014 |
| Annual Accounts 10 November 2014 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 10 November 2014 |
| Annual Accounts 28 October 2015 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 28 October 2015 |
| Annual Accounts 5 December 2016 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 5 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 30 September 2021 |
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