Create And Solve Limited in London, SW1W 8ED

Description

Data updated on: 01-11-2023

Create And Solve Limited could be reached at Flat3, 43, Sloane Gardens in London. Its post code is SW1W 8ED. Create And Solve has been present on the market for twelve years. Its reg. no. is 08093188. The firm's principal business activity number is 71200 - Technical testing and analysis. Create And Solve Ltd released its latest accounts for the financial period up to Monday 28th February 2022. Its latest annual confirmation statement was filed on Tuesday 16th May 2023.

In this business, just about all of director's obligations have so far been fulfilled by Stephen J. who was designated to this position on 2012-06-01.

Stephen J. 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	2013-06-30	2014-06-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	23 040	6 288	-3 484	56

Balance Sheet
Cash Bank On Hand				60	4	4 286	275	9	38
Current Assets	11 371	19 459	7 397	17 311	13 461	36 974	839	9	514
Debtors	23 035	19 452	4 767	17 251	13 457	32 688	564		476
Net Assets Liabilities				56	75	663	1 202	262	-286	-776
Other Debtors				17 251	13 457	30 108	564		476
Property Plant Equipment					1 087	725	363
Cash Bank In Hand	5	7	2 630	60
Net Assets Liabilities Including Pension Asset Liability	1 400	6 288	-3 484	56

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	23 039	6 287	-3 485	55
Shareholder Funds	23 040	6 288	-3 484	56

Other Financial Data
Version Production Software								2 020	2 020
Accrued Liabilities						540		400	800	490
Accumulated Depreciation Impairment Property Plant Equipment					362	724	1 086	1 449	1 449	1 449
Additions Other Than Through Business Combinations Property Plant Equipment					1 449
Amounts Owed To Group Undertakings Participating Interests					4 150	6 250
Creditors				17 255	14 473	37 036		-253	800	776
Increase From Depreciation Charge For Year Property Plant Equipment					362	362	362	363
Loans From Directors								3 958		286
Net Current Assets Liabilities	23 040	6 288	-3 484	56	-1 012	-62	839	262	-286	-776
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1
Number Shares Allotted	1	1		1	1	1	1	1	1	1
Other Creditors				570	570	540
Par Value Share	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 449	1 449	1 449	1 449	1 449	1 449
Taxation Social Security Payable				16 685	9 753	30 246		-4 611
Trade Debtors Trade Receivables						2 580
Advances Credits Directors									476	476
Advances Credits Made In Period Directors									476
Amount Specific Advance Or Credit Directors	11 366	19 452	4 767						476	476
Amount Specific Advance Or Credit Made In Period Directors									476
Creditors Due Within One Year	9 971	13 171	10 881	17 255
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities	1 400	6 288	-3 484

Company staff

Stephen J.

Role: Director

Appointed: 01 June 2012

Latest update: 8 February 2024

People with significant control

Stephen J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 August 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 April 2015
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 29 October 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 October 2016

Create And Solve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

People with significant control

Stephen J.

Accounts Documents

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