Create Design Ltd in Norwich, NR1 2AQ

Description

Data updated on: 01-11-2023

Create Design is a firm with it's headquarters at NR1 2AQ Norwich at Southgate House. This enterprise has been registered in year 2012 and is registered under the identification number 07995931. This enterprise has been present on the UK market for twelve years now and company official state is active. The enterprise's classified under the NACE and SIC code 71111 which stands for Architectural activities. The firm's most recent accounts describe the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was filed on Fri, 2nd Jun 2023.

As suggested by the following enterprise's register, since December 2023 there have been three directors: Pinola N., Matthew W. and Gurpreet P..

Executives who control the firm include: Gurpreet P. owns 1/2 or less of company shares. Matthew W. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	62 958	85 334	124 945	124 523

Balance Sheet
Cash Bank In Hand	24 468	26 483	9 555	9 785
Cash Bank On Hand				9 785	9
Current Assets	93 653	120 307	230 526	266 669	350 377
Debtors	69 185	93 824	220 973	256 884	350 368
Net Assets Liabilities				124 523	177 983
Net Assets Liabilities Including Pension Asset Liability	62 958	85 334	124 945	124 523
Other Debtors					102
Property Plant Equipment				31 841	25 017
Tangible Fixed Assets	19 997	19 986	27 512	31 841

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	61 958	84 334	123 945	123 523
Shareholder Funds	62 958	85 334	124 945	124 523

Other Financial Data
Total Fixed Assets Additions	21 156	4 885
Total Fixed Assets Cost Or Valuation	21 156	26 041
Total Fixed Assets Depreciation	1 159	6 055
Total Fixed Assets Depreciation Charge In Period	1 159	4 896
Accrued Liabilities				1 200
Accumulated Depreciation Impairment Property Plant Equipment				26 019	38 484
Amounts Owed To Directors				4 053	4 054
Average Number Employees During Period					37
Bank Borrowings Overdrafts					11 620
Called Up Share Capital Not Paid				1 000	1 000
Corporation Tax Payable				25 559	9 828
Creditors				167 619	192 658
Creditors Due Within One Year		50 962	127 593	167 619
Debtors Due After One Year		-1 000	-1 000	-1 000
Increase From Depreciation Charge For Year Property Plant Equipment					12 465
Net Current Assets Liabilities	46 603	69 345	102 935	99 050	157 719
Number Shares Allotted			1 000	1 000
Number Shares Issued Fully Paid					1 000
Other Creditors				1 305	4 009
Other Remaining Borrowings					27 518
Other Taxation Social Security Payable				20 887	30 779
Par Value Share			1	1	1
Prepayments				811	6 054
Property Plant Equipment Gross Cost				57 860	63 501
Provisions For Liabilities Balance Sheet Subtotal				6 368	4 753
Provisions For Liabilities Charges	3 642	3 997	5 502	6 368
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Additions	21 156	4 885	15 918	15 901
Tangible Fixed Assets Cost Or Valuation	21 156	26 041	41 959	57 860
Tangible Fixed Assets Depreciation	1 159	6 055	14 447	26 019
Tangible Fixed Assets Depreciation Charged In Period			8 392	11 572
Total Additions Including From Business Combinations Property Plant Equipment					5 641
Total Assets Less Current Liabilities	66 600	89 331	130 447	130 891	182 736
Trade Creditors Trade Payables				36 372
Trade Debtors Trade Receivables				255 073	343 212
Value-added Tax Payable				76 443	104 850
Creditors Due Within One Year Total Current Liabilities	47 724	50 962
Fixed Assets	19 997	19 986
Tangible Fixed Assets Depreciation Charge For Period	1 159	4 896