Create Activate Ltd in Beverley, HU17 0ND

Description

Data updated on: 01-11-2023

The Create Activate Ltd company has been in this business for twelve years, as it's been founded in 2012. Started with registration number 07995395, Create Activate is categorised as a Private Limited Company with office in 68 Minster Avenue, Beverley HU17 0ND. This company's classified under the NACE and SIC code 90020: Support activities to performing arts. 2022-03-31 is the last time when the company accounts were filed.

For this particular firm, the full scope of director's obligations have so far been fulfilled by Katherine M. who was designated to this position in 2012 in March.

Katherine M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	269	172	177	488	-6 001

Balance Sheet
Current Assets	5 028	5 858	10 069	5 180	3 124	6 275	8 917	6 833	3 497	3 308
Net Assets Liabilities						19	3 003	1 052	69	133
Cash Bank In Hand	5 028	2 425	6 469	3 580
Debtors		2 633	2 000
Net Assets Liabilities Including Pension Asset Liability	269	172	177	488	-6 001
Stocks Inventory		800	1 600	1 600
Tangible Fixed Assets	200	527	528	638

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	268	171	176	487
Shareholder Funds	269	172	177	488	-6 001

Other Financial Data
Average Number Employees During Period							1	1
Creditors						6 800	6 349	6 207	3 794	3 397
Fixed Assets	200	527	528	638	510	544	435	348	278	222
Net Current Assets Liabilities	1 275	755	765	-150	-6 511	525	2 568	704	209	89
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								78	88
Total Assets Less Current Liabilities	1 475	1 282	177	488	-6 001	19	3 003	1 052	69	133
Accruals Deferred Income	1 206	1 110	1 116
Creditors Due Within One Year	3 753	5 103	9 304	5 330	9 635
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		459	133	270
Tangible Fixed Assets Cost Or Valuation	250	709	842	1 112
Tangible Fixed Assets Depreciation	50	182	314	474
Tangible Fixed Assets Depreciation Charged In Period		132	132	160

Company staff

Katherine M.

Role: Director

Appointed: 19 March 2012

Latest update: 16 February 2024

People with significant control

Katherine M.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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
End Date For Period Covered By Report	31 March 2023

Create Activate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine M.

People with significant control

Katherine M.

Accounts Documents

Company filings

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