Creapsoft Limited in Benfleet, SS7 2QL

Website

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www.creapsoft.com

Description

Data updated on: 01-11-2023

Creapsoft came into being in 2009 as a company enlisted under no 06939188, located at SS7 2QL Benfleet at Broom House 39-43 London Road. The firm has been in business for fifteen years and its official status is active. This enterprise's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2022-06-30 is the last time when the accounts were reported.

Paramjit N. is this particular company's single managing director, that was designated to this position on 19th June 2009. Since June 2009 Rosalind K., had been managing the following company up until the resignation fifteen years ago. To find professional help with legal documentation, the abovementioned company has been using the skills of Maria P. as a secretary since 2015.

Paramjit N. is the individual with significant 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 142	1 647	2 282	2 787	1 801	1 320

Balance Sheet
Cash Bank In Hand	6 520	17 323	22 409	44 637	64 931	106 455
Cash Bank On Hand						106 455	105 170	80 175	55 227	30 041	29 367	27 244	771
Current Assets		17 323	23 057	44 697	65 379	108 111	105 776	83 749	55 682	30 626	29 859	27 560	892
Debtors			648	60	448	1 656	606	3 574	455	585	492	316	121
Other Debtors								101	455	485	337	121	121
Property Plant Equipment						1 475	305	1	1	3 189	2 392	1 794
Tangible Fixed Assets	1 333	2 239	1 596	2 072	1 150	1 475

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 050	1 050
Profit Loss Account Reserve	142	647	1 282	1 787	751	270
Shareholder Funds	1 142	1 647	2 282	2 787	1 801	1 320

Other Financial Data
Accrued Liabilities						1 350	1 750	2 250	1 800	900	1 200	1 075	240
Accumulated Depreciation Impairment Property Plant Equipment						4 377	5 547	5 851	5 851	6 913	7 710	8 308
Average Number Employees During Period							2	2	2	1	1	1	1
Corporation Tax Payable						6 048	3 857
Corporation Tax Recoverable								3 473
Creditors						108 266	100 262	92 346	84 248	73 218	84 628	94 456	69 307
Creditors Due Within One Year	6 711	17 915	22 371	43 982	64 728	108 266
Disposals Decrease In Depreciation Impairment Property Plant Equipment													8 757
Disposals Property Plant Equipment													10 102
Increase From Depreciation Charge For Year Property Plant Equipment							1 170	304		1 062	797	598	449
Net Current Assets Liabilities	-191	-592	686	715	651	-155	5 514	-8 597	-28 566	-42 592	-54 769	-66 896	-68 415
Number Shares Allotted		1 000	1 000	1 000	50	50
Other Taxation Social Security Payable						16
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 852	5 852	5 852	5 852	10 102	10 102	10 102
Recoverable Value-added Tax										100	155	195
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	50	50
Tangible Fixed Assets Additions		1 549		1 399		1 497
Tangible Fixed Assets Cost Or Valuation	1 666	3 215	3 215	4 614	4 614	5 852
Tangible Fixed Assets Depreciation	333	976	1 619	2 542	3 464	4 377
Tangible Fixed Assets Depreciation Charged In Period		643	643	923	922	913
Tangible Fixed Assets Disposals						259
Total Assets Less Current Liabilities	1 142	1 647	2 282	2 787	1 801	1 320	5 819	-8 596	-28 565	-39 403	-52 377	-65 102	-68 415
Trade Debtors Trade Receivables						1 656	606
Total Additions Including From Business Combinations Property Plant Equipment										4 250

Company staff

Maria P.

Role: Secretary

Appointed: 30 June 2015

Latest update: 23 January 2024

Paramjit N.

Role: Director

Appointed: 19 June 2009

Latest update: 23 January 2024

People with significant control

Paramjit N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 March 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	30 January 2013
Annual Accounts 10 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 January 2014

Creapsoft Limited

General information

Name:

Office Address:

Contact information

Website

www.creapsoft.com

Description

Financial data based on annual reports

Company staff

Maria P.

Paramjit N.

Rosalind K.

Rosalind K.

People with significant control

Paramjit N.

Accounts Documents

Company filings

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