Create A Display Limited in Leicester, LE7 7AZ

Description

Data updated on: 01-11-2023

Create A Display came into being in 2004 as a company enlisted under no 05219739, located at LE7 7AZ Leicester at 19a The Nook. It has been in business for 20 years and its state is active. This business's SIC and NACE codes are 47910 and has the NACE code: Retail sale via mail order houses or via Internet. Create A Display Ltd released its latest accounts for the period that ended on Fri, 31st Mar 2023. The firm's most recent confirmation statement was filed on Thu, 5th Jan 2023.

The firm owes its success and unending development to a team of four directors, namely Thomas S., Holly S., Keith S. and Diane S., who have been presiding over the company since 2023-01-01. In order to find professional help with legal documentation, this specific firm has been utilizing the skillset of Diane S. as a secretary since 2004.

Diane S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 134	-46 393	-59 050	-11 524	-9 749

Balance Sheet
Cash Bank In Hand	8 965	9 944	17 455	52 789	27 100
Cash Bank On Hand						10 298	26 591	56 369	80 763
Current Assets	115 973	65 002	87 177	177 271	122 460	82 225	136 295	119 444	166 184
Debtors	84 633	26 346	29 087	80 163	66 092	43 141	88 050	47 404	80 189
Other Debtors						2 200	15 360	4 444	1 083
Property Plant Equipment						62 542	57 413	60 314	104 377
Stocks Inventory	22 375	28 712	40 635	44 319	29 268
Tangible Fixed Assets	43 316	37 738	32 995	39 597	42 505
Total Inventories						28 786	21 654	15 671	5 232

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-29 234	-46 493	-59 150	-11 624	-9 849
Shareholder Funds	-29 134	-46 393	-59 050	-11 524	-9 749

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					66 299	80 508	93 239	107 569	133 971
Average Number Employees During Period						4	3	2	2
Creditors						135 233	126 210	109 283	91 774
Creditors Due Within One Year	188 423	149 133	179 222	228 392	174 714
Fixed Assets	43 316	37 738	32 995	39 597	42 505	62 542	57 413	60 314	104 377
Increase From Depreciation Charge For Year Property Plant Equipment						14 209	12 731	14 330	26 402
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-72 450	-84 131	-92 045	-51 121	-52 254	-53 008	10 085	10 161	74 410
Number Shares Allotted		100	100	100	100
Other Creditors						61 119	40 164	39 967	6 874
Other Taxation Social Security Payable						11 563	23 595	30 356	29 069
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					108 804	143 050	150 652	167 883	238 348
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 286	1 761	18 569	12 409
Tangible Fixed Assets Cost Or Valuation	93 290	95 576	97 337	96 395	108 804
Tangible Fixed Assets Depreciation	49 974	57 838	64 342	56 798	66 299
Tangible Fixed Assets Depreciation Charged In Period		7 864	6 504	8 650	9 501
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 194
Tangible Fixed Assets Disposals				19 511
Total Additions Including From Business Combinations Property Plant Equipment						34 246	7 602	17 231	70 465
Total Assets Less Current Liabilities	-29 134	-46 393	-59 050	-11 524	-9 749	9 534	67 498	70 475	178 787
Trade Creditors Trade Payables						62 551	62 451	38 960	55 831
Trade Debtors Trade Receivables						40 941	72 690	42 960	79 106

Company staff

Thomas S.

Role: Director

Appointed: 01 January 2023

Latest update: 8 March 2024

Holly S.

Role: Director

Appointed: 05 January 2021

Latest update: 8 March 2024

Keith S.

Role: Director

Appointed: 02 September 2004

Latest update: 8 March 2024

Diane S.

Role: Director

Appointed: 02 September 2004

Latest update: 8 March 2024

Diane S.

Role: Secretary

Appointed: 02 September 2004

Latest update: 8 March 2024

People with significant control

Diane S.

Notified on 2 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 29 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Create A Display Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Holly S.

Keith S.

Diane S.

Diane S.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Diane S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies