Create Identikit Ltd in Harlow, CM20 2SX

Description

Data updated on: 01-11-2023

Create Identikit came into being in 2014 as a company enlisted under no 08927889, located at CM20 2SX Harlow at 17-18 St James Centre. This company has been in business for ten years and its official state is active. The enterprise's SIC code is 47710 and their NACE code stands for Retail sale of clothing in specialised stores. Its latest annual accounts cover the period up to Saturday 30th April 2022 and the most current annual confirmation statement was released on Tuesday 7th March 2023.

Up until now, the following business has only been supervised by a single director: Dean R. who has been presiding over it for ten years.

Dean R. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 207	62 701

Balance Sheet
Cash Bank On Hand		46 803	120 021	171 235	251 434	252 272	194 669	174 464	199 538
Current Assets	30 246	84 945	166 171	226 689	284 595	289 935	307 995	321 849	402 323
Debtors	7 323	27 236	39 698	48 744	26 961	30 793	62 359	84 885	137 160
Net Assets Liabilities		62 702	134 699	193 306	245 801	281 480	285 417	313 357	386 355
Other Debtors	6 172	6 230	7 421	7 992	10 258	6 523	37 274	65 815	106 781
Property Plant Equipment		4 293	3 597	3 018	5 272	4 459	3 774	3 196	21 551
Total Inventories		10 908	6 452	6 710	6 200	6 870	50 967	62 500	65 625
Cash Bank In Hand	22 923	46 801
Net Assets Liabilities Including Pension Asset Liability	17 207	62 701
Tangible Fixed Assets	5 131	4 293
Stocks Inventory		10 908
Trade Debtors	1 151	20 279

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	17 206	62 700
Shareholder Funds	17 207	62 701

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 852	2 548	3 127	4 090	4 903	5 588	6 166	12 935
Additional Provisions Increase From New Provisions Recognised				-115		-162
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					450		-137		3 947
Average Number Employees During Period					1	1	1	1	2
Creditors		25 681	34 350	35 797	43 012	12 022	25 597	11 081	32 965
Increase From Depreciation Charge For Year Property Plant Equipment			696	579	963	813	685		6 769
Net Current Assets Liabilities	13 102	59 266	131 821	190 892	241 583	277 913	282 398	310 768	369 358
Number Shares Issued Fully Paid				1	1	1	1		1
Other Creditors			14 812	15 220	29 645	845	845	910	1 047
Other Taxation Social Security Payable			18 045	13 856	11 891	10 867	3 398	7 161	15 159
Par Value Share	1	1		1	1	1	1		1
Property Plant Equipment Gross Cost		6 145	6 145	6 145	9 362	9 362		9 362	34 486
Provisions			719	604	1 054	892	755	607	4 554
Provisions For Liabilities Balance Sheet Subtotal		858	719	604	1 054	892	755	607	4 554
Total Additions Including From Business Combinations Property Plant Equipment					3 217				25 124
Total Assets Less Current Liabilities	18 233	63 559	135 418	193 910	246 855	282 372	286 172	313 964	390 909
Trade Creditors Trade Payables			1 493	6 721	1 476	310	21 354	3 010	16 759
Trade Debtors Trade Receivables			32 277	40 752	16 703	24 270	25 085	19 070	30 379
Creditors Due Within One Year	17 144	25 679
Fixed Assets	5 131	4 293
Number Shares Allotted	1	1
Other Creditors Due Within One Year	12 500	12 778
Prepayments Accrued Income Current Asset		727
Provisions For Liabilities Charges	1 026	858
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	6 145
Tangible Fixed Assets Cost Or Valuation	6 145	6 145
Tangible Fixed Assets Depreciation	1 014	1 852
Tangible Fixed Assets Depreciation Charged In Period	1 014	838
Taxation Social Security Due Within One Year	3 275	11 540
Trade Creditors Within One Year	1 369	1 361

Company staff

Dean R.

Role: Director

Appointed: 07 March 2014

Latest update: 13 March 2024

People with significant control

Dean R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	2014-03-07
End Date For Period Covered By Report	2015-04-30
Annual Accounts 05 October 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	05 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts 18 November 2015
Date Approval Accounts	18 November 2015

Create Identikit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean R.

People with significant control

Dean R.

Accounts Documents

Company filings

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