Crea8ing Community Cic in Wallasey, CH45 3LR

Description

Data updated on: 01-11-2023

Located in 259 Wallasey Village, Wallasey CH45 3LR Crea8ing Community Cic is classified as a Community Interest Company registered under the 08700217 registration number. It's been launched 11 years ago. The present name is Crea8ing Community Cic. The enterprise's previous customers may know the firm as Crea8ing Careers C.i.c, which was used until Fri, 13th Aug 2021. The enterprise's declared SIC number is 85600, that means Educational support services. 2022-03-31 is the last time when company accounts were reported.

Currently, the directors listed by this specific limited company are: Martyn G. formally appointed in 2023, Amanda G. formally appointed in 2022, Joanne G. formally appointed two years ago and 3 other members of the Management Board who might be found within the Company Staff section of this page.

Previous company's names
Crea8ing Community Cic 2021-08-13
Crea8ing Careers C.i.c. 2013-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 072	21 029	55 535	178 460	16 931
Current Assets	9 522	21 478	75 114	210 131	247 843
Debtors	450	450	19 579	31 671	230 912
Net Assets Liabilities	-1 620	-3 064	43 815	58 464	50 074
Other Debtors				1
Property Plant Equipment	167	849	3 984	3 386	3 631

Other Financial Data
Accrued Liabilities Deferred Income		13 581	11 435	130 337	173 324
Accumulated Depreciation Impairment Property Plant Equipment	153	304	1 007	1 605	2 245
Administrative Expenses	2 666	8 540	35 996	283 774	379 783
Average Number Employees During Period				9	15
Cost Sales		2 180	101 815	359 856	150 717
Creditors	11 309	25 392	35 283	155 053	201 400
Fixed Assets	167	849	3 984	3 386	3 631
Gross Profit Loss	3 141	7 070	92 413	302 007	371 393
Increase From Depreciation Charge For Year Property Plant Equipment		151	703	598	640
Interest Payable Similar Charges Finance Costs				7
Net Current Assets Liabilities	-1 787	-3 914	39 831	55 078	46 443
Operating Profit Loss	475	-1 469	56 417	18 233	-8 390
Other Creditors	11 299	11 811	11 811	12 694	12 893
Other Interest Receivable Similar Income Finance Income	50	25
Other Operating Income		25
Prepayments Accrued Income					209 559
Profit Loss On Ordinary Activities After Tax	515	-1 444	46 880	14 649	-8 390
Profit Loss On Ordinary Activities Before Tax	525	-1 445	56 417	18 226	-8 390
Property Plant Equipment Gross Cost	320	1 153	4 991	4 991	5 876
Taxation Social Security Payable	10		9 537	3 577	5 237
Tax Tax Credit On Profit Or Loss On Ordinary Activities	10		9 537	3 577
Total Additions Including From Business Combinations Property Plant Equipment		833	3 838		885
Total Assets Less Current Liabilities	-1 620	-3 064	43 815	58 464	50 074
Trade Creditors Trade Payables			2 500	8 445	9 946
Trade Debtors Trade Receivables	450	450	19 579	31 670	21 353
Turnover Revenue	3 141	9 250	194 228	661 863	522 110

Resigned: 20 December 2023

Latest update: 26 April 2024

Ayah E.

Role: Director

Appointed: 02 September 2015

Resigned: 29 July 2022

Latest update: 26 April 2024

Anna J.

Role: Director

Appointed: 20 September 2013

Resigned: 25 February 2016

Latest update: 26 April 2024

Lynette A.

Role: Director

Appointed: 20 September 2013

Resigned: 20 May 2022

Latest update: 26 April 2024

Katherine K.

Role: Secretary

Appointed: 20 September 2013

Resigned: 29 July 2022

Latest update: 26 April 2024

People with significant control

Alison R.

Notified on 1 July 2016

Ceased on 20 September 2022

Nature of control:

substantial control or influence

Lynette A.

Notified on 1 July 2016

Ceased on 20 September 2022

Nature of control:

substantial control or influence

Ayah E.

Notified on 1 July 2016

Ceased on 20 September 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Crea8ing Community Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn G.

Amanda G.

Joanne G.

Isabell S.

Francoise R.

Alison R.

Sumita S.

Ayah E.

Anna J.

Lynette A.

Katherine K.

People with significant control

Alison R.

Lynette A.

Ayah E.

Accounts Documents

Company filings

Filing category

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