Create Development Limited in London, EC3V 3DG

Description

Data updated on: 01-11-2023

This business referred to as Create Development was started on 2008-01-18 as a Private Limited Company. This company's office may be gotten hold of in London on C/o Las Accountants Llp, No 1 Royal Exchange. In case you have to contact the firm by mail, its postal code is EC3V 3DG. The official registration number for Create Development Limited is 06476863. This company's SIC and NACE codes are 85310 and has the NACE code: General secondary education. Create Development Ltd reported its latest accounts for the period that ended on Thu, 31st Mar 2022. The company's latest confirmation statement was released on Mon, 14th Aug 2023.

The firm's trademark number is UK00003177338. They filed a trademark application on 29th July 2016 and their IPO granted it five months later. The trademark will no longer be valid after 29th July 2026.

We have identified 5 councils and public departments cooperating with the company. The biggest counter party of them all is the Manchester City Council, with over 15 transactions from worth at least 500 pounds each, amounting to £21,088 in total. The company also worked with the Derbyshire County Council (7 transactions worth £12,000 in total) and the Devon County Council (5 transactions worth £8,452 in total). Create Development was the service provided to the Devon County Council Council covering the following areas: Learning Resources Exc. It Equipment, Training Inc Travel Costs and Management Consultancy was also the service provided to the Newcastle City Council Council covering the following areas: Benfield Secon/high School.

There seems to be a number of two directors supervising the business at the current moment, namely Ronald H. and John P. who have been executing the directors tasks since 2008. In order to find professional help with legal documentation, this particular business has been utilizing the skills of Ronald H. as a secretary for the last 16 years.

Trade marks

Trademark UK00003177338

Trademark UK00003177338

Trademark image:	-
Status:	Registered
Filing date:	2016-07-29
Date of entry in register:	2016-12-30
Renewal date:	2026-07-29
Owner name:	Create Development Limited
Owner address:	Mountsides Ltd, 2 Mountside, STANMORE, United Kingdom, HA7 2DT

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 357	1 817	4 079	125 156	176 181	185 871

Balance Sheet
Cash Bank In Hand	34 641	981	13 928	168 479	278 956	83 234
Cash Bank On Hand						83 234	53 334	52 566	104 143	264 051	500 561
Current Assets	141 092	73 802	80 131	402 108	627 918	453 470	349 597	393 223	414 675	639 303	951 642
Debtors	81 451	38 096	41 463	181 142	220 015	169 537	116 890	193 228	171 912	261 753	365 837
Intangible Fixed Assets	0	47 472	54 698	41 023	27 348	13 674
Net Assets Liabilities						185 871	145 271	165 024	233 178	341 622	60 413
Net Assets Liabilities Including Pension Asset Liability	11 357	1 817	4 079	125 156	176 181	185 871
Property Plant Equipment						2 475	1 427	1 049	1 868	1 036	639
Stocks Inventory	25 000	34 725	24 740	52 487	128 947	200 699
Tangible Fixed Assets	1 133	461	1 954	3 139	3 861	2 475
Total Inventories						200 699	179 373	147 429	138 620	113 499	85 244

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	10 357	817	3 079	124 156	175 181	184 871
Shareholder Funds	11 357	1 817	4 079	125 156	176 181	185 871

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						54 698	68 372	68 372	85 219	119 466	171 665
Accumulated Depreciation Impairment Property Plant Equipment						3 709	5 445	6 143	7 381	8 623	9 451
Average Number Employees During Period						21	20	18	20	24	30
Consideration Received For Shares Issued Specific Share Issue									75 000
Creditors						283 253	205 468	229 049	250 399	418 662	41 667
Creditors Due Within One Year		119 918	132 313	320 486	482 174	283 253
Disposals Decrease In Depreciation Impairment Property Plant Equipment							274	579	233
Disposals Property Plant Equipment							411	704	233
Fixed Assets	1 133	47 933	56 652	44 162	31 209	16 149	1 427	1 049	69 257	121 178	203 154
Increase From Amortisation Charge For Year Intangible Assets							13 674		16 847	34 247	52 199
Increase From Depreciation Charge For Year Property Plant Equipment							2 010	1 277	1 471	1 242	828
Intangible Assets						13 674			67 389	120 142	202 515
Intangible Assets Gross Cost						68 372	68 372	68 372	152 608	239 608	374 180
Intangible Fixed Assets Additions		47 472	20 900
Intangible Fixed Assets Aggregate Amortisation Impairment			13 674	27 349	41 024	54 698
Intangible Fixed Assets Amortisation Charged In Period			13 674	13 675	13 675	13 674
Intangible Fixed Assets Cost Or Valuation		47 472	68 372	68 372	68 372
Net Current Assets Liabilities	10 224	-46 116	-52 182	81 622	145 744	170 217	144 129	164 174	164 276	220 641	-100 952
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 100	1 100	1 000
Number Shares Issued Specific Share Issue									100
Par Value Share			1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 184	6 872	7 192	9 249	9 659	10 090
Provisions For Liabilities Balance Sheet Subtotal						495	285	199	355	197	122
Provisions For Liabilities Charges			391	628	772	495
Secured Debts		6 411
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			2 931	3 244	4 170	2 081
Tangible Fixed Assets Cost Or Valuation	3 158	3 158	6 089	9 333	13 503	6 184
Tangible Fixed Assets Depreciation	2 025	2 697	4 135	6 194	9 642	3 709
Tangible Fixed Assets Depreciation Charged In Period			1 438	2 059	3 448	2 062
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 995
Tangible Fixed Assets Disposals						9 400
Total Additions Including From Business Combinations Intangible Assets									84 236	87 000	134 572
Total Additions Including From Business Combinations Property Plant Equipment							1 099	1 024	2 290	410	431
Total Assets Less Current Liabilities	11 357	1 817	4 470	125 784	176 953	186 366	145 556	165 223	233 533	341 819	102 202
Creditors Due Within One Year Total Current Liabilities	130 868	119 918
Tangible Fixed Assets Depreciation Charge For Period		672