Create Asset Ltd in Derby, DE1 1EE

Description

Data updated on: 01-11-2023

The company operates under the name of Create Asset Ltd. The firm was originally established 6 years ago and was registered under 11204863 as the reg. no. This particular headquarters of the company is situated in Derby. You can reach it at 35 Friar Gate Studios, Ford Street. The enterprise's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. Mon, 28th Feb 2022 is the last time when the company accounts were reported.

The firm owes its well established position on the market and unending progress to a team of two directors, specifically Gurinder M. and Karl Y., who have been in charge of it since 2018.

Executives with significant control over the firm are: Karl Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gurinder M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	5 140	6 960	8 907	7 616	6 607
Current Assets	27 062	9 194	8 907	12 656	6 928
Debtors	21 922	2 234		5 040	321
Net Assets Liabilities	-2 335	1 663	6 418	45 383	40 157
Other Debtors	21 922	2 234		5 040	321

Other Financial Data
Amount Specific Advance Or Credit Directors	10 961	195	2 602	1 306
Amount Specific Advance Or Credit Made In Period Directors	11 241	2 234	1 500	3 908
Amount Specific Advance Or Credit Repaid In Period Directors	280	10 961	3 907		3 734
Additional Provisions Increase From New Provisions Recognised			1 100	8 000	400
Additions Other Than Through Business Combinations Investment Property Fair Value Model	248 106	116 017		9 190
Bank Borrowings	172 235	265 735	265 735	265 735	276 785
Bank Borrowings Overdrafts	172 235	265 735	265 735	265 735	276 785
Creditors	172 235	265 735	265 735	265 735	105 486
Investment Property	248 106	364 124	373 026	424 000	425 000
Investment Property Fair Value Model	248 106	364 124	373 026	424 000	425 000
Net Current Assets Liabilities	-78 206	-96 725	-99 773	-103 782	-98 558
Nominal Value Shares Issued Specific Share Issue	1	1
Number Shares Issued Fully Paid	3	4	4	4	4
Number Shares Issued Specific Share Issue	3
Other Creditors	800	995	4 078	1 351	1 614
Other Taxation Social Security Payable		390		1 215
Par Value Share	1	1	1	1	1
Provisions			1 100	9 100	9 500
Provisions For Liabilities Balance Sheet Subtotal			1 100	9 100	9 500
Total Assets Less Current Liabilities	169 900	267 398	273 253	320 218	326 442
Trade Creditors Trade Payables	54	54

Company staff

Gurinder M.

Role: Director

Appointed: 14 February 2018

Latest update: 27 December 2023

Karl Y.

Role: Director

Appointed: 14 February 2018

Latest update: 27 December 2023

People with significant control

Karl Y.

Notified on 14 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gurinder M.

Notified on 14 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter M.

Notified on 14 February 2018

Ceased on 4 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	14 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Create Asset Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurinder M.

Karl Y.

Peter M.

People with significant control

Karl Y.

Gurinder M.

Peter M.

Accounts Documents

Company filings

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