Create For You (consulting) Limited in London, SE18 6NY

Description

Data updated on: 01-11-2023

This particular company is located in London under the ID 07678020. It was registered in 2011. The main office of this company is situated at Thames House 2nd Floor 3 Wellington Street. The zip code is SE18 6NY. Its official name transformation from Create For You (london) to Create For You (consulting) Limited occurred on 2012/10/25. This business's classified under the NACE and SIC code 43390 meaning Other building completion and finishing. The company's most recent financial reports describe the period up to 2023-03-31 and the most current confirmation statement was released on 2023-06-30.

As for this specific firm, the full scope of director's tasks have so far been performed by Andre T. who was designated to this position on 2011/06/22. This firm had been overseen by Gary A. until February 2024. Additionally a different director, including Andrew H. resigned in August 2012.

Previous company's names
Create For You (consulting) Limited 2012-10-25
Create For You (london) Limited 2011-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 869	-10 548	-11 636	-12 345	-10 647

Balance Sheet
Cash Bank In Hand	1 500		83	688	8 239
Cash Bank On Hand					8 239	4 354	6 951	3 656	2 855	26 891	14 157	17 155
Current Assets	4 241	3 289	83	688	13 946	16 541	23 743	30 565	15 013	49 581	24 158	35 981
Debtors	2 741	3 289			5 707	12 187	16 792	26 909	7 158	12 137	7 501	14 326
Net Assets Liabilities									-12 448	-11 661	-33 398	-21 720
Other Debtors					2 500				1 000	6 000	1 263
Property Plant Equipment					7 234	5 980	3 471	983	365	2 532	1 598
Tangible Fixed Assets	1 010	2 754			7 234
Total Inventories									5 000	5 000	2 500	4 500
Net Assets Liabilities Including Pension Asset Liability	-10 869

Capital & Reserves
Called Up Share Capital	2	2	2	2	100
Profit Loss Account Reserve	-10 871	-10 550	-11 638	-12 347	-10 747
Shareholder Funds	-10 869	-10 548	-11 636	-12 345	-10 647

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 412	5 209	8 102	11 129	11 747	12 775	13 709	2 169
Average Number Employees During Period						1	3	3	4	4	6	4
Bank Borrowings Overdrafts										30 000	25 257	19 433
Creditors					31 827	31 277	32 156	32 650	27 826	30 000	25 257	19 433
Creditors Due Within One Year	16 120	16 591	11 719	13 033	31 827
Increase From Depreciation Charge For Year Property Plant Equipment						2 797		3 027	618	1 028	934	808
Net Current Assets Liabilities	-11 879	-13 302	-11 636	-12 345	-17 881	-14 736	-8 413	-2 085	-12 813	15 807	-9 739	-9 696
Number Shares Allotted		2	2	2	100
Number Shares Issued Fully Paid						100		100	100	100	100	100
Other Creditors					26 206	23 822	17 438	11 585	14 168	10 472	4 447	6 570
Other Taxation Social Security Payable					1 815	3 668	7 147	8 704	10 134	16 654	11 215	14 713
Par Value Share		2	2	2	1	1		1	1	1	1	1
Profit Loss						1 891		3 840	-11 346	8 590	-21 737	11 678
Property Plant Equipment Gross Cost					9 646	11 189	11 573	12 112	12 112	15 307	15 307	24 120
Share Capital Allotted Called Up Paid	2	2	2	2	100
Tangible Fixed Assets Additions	1 347	2 775			9 646
Tangible Fixed Assets Cost Or Valuation	1 347	4 122			9 646
Tangible Fixed Assets Depreciation	337	1 368			2 412
Tangible Fixed Assets Depreciation Charged In Period		1 031			2 412
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 368
Tangible Fixed Assets Disposals			4 122
Total Additions Including From Business Combinations Property Plant Equipment						1 543		539		3 195		136
Total Assets Less Current Liabilities	-10 869	-10 548	-11 636	-12 345	-10 647	-8 756	-4 942	-1 102	-12 448	26 142	-8 141	-2 287
Trade Creditors Trade Payables					3 806	3 787	7 571	12 361	3 524	5 398	18 235	24 394
Trade Debtors Trade Receivables					3 207	12 187	16 792	26 909	6 158	6 137	6 238	14 326
Work In Progress									5 000	5 000	2 500	4 500
Creditors Due Within One Year Total Current Liabilities	16 120
Fixed Assets	1 010
Tangible Fixed Assets Depreciation Charge For Period	337

Company staff

Andre T.

Role: Director

Appointed: 22 June 2011

Latest update: 9 April 2024

Gary A.

Role: Director

Appointed: 30 July 2015

Resigned: 29 February 2024

Latest update: 9 April 2024

Andrew H.

Role: Secretary

Appointed: 22 June 2011

Resigned: 23 June 2012

Latest update: 9 April 2024

Andrew H.

Role: Director

Appointed: 22 June 2011

Resigned: 02 August 2012

Latest update: 9 April 2024

People with significant control

Andre T. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Andre T.

Notified on 30 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Gary A.

Notified on 30 July 2016

Ceased on 29 February 2024

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 December 2013

Create For You (consulting) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andre T.

Gary A.

Andrew H.

Andrew H.

People with significant control

Andre T.

Gary A.

Accounts Documents

Company filings

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