Create Motion Ltd
Cambridge House 16 High Street CB10 1AX Saffron Walden
Number: 07161381
Incorporation date: 2010-02-17
Dissolution date: 2021-03-16
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07161381 fourteen years ago, Create Motion Limited had been a private limited company until 16th March 2021 - the day it was formally closed. The last known office address was Cambridge House, 16 High Street Saffron Walden.
Peter C. was this specific company's director, assigned to lead the company in 2016 in April.
John S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 18 457 | 46 657 | -11 575 | -242 521 | -18 166 | -95 258 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 321 | 23 279 | 8 598 | 52 | 141 | 12 | ||||
| Current Assets | 28 752 | 182 045 | 111 474 | 94 881 | 170 937 | 209 508 | 199 415 | 236 791 | 236 958 | 237 |
| Debtors | 27 431 | 37 784 | 102 876 | 94 829 | 170 796 | 209 496 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 18 457 | 46 657 | -11 575 | -242 521 | 2 574 | |||||
| Tangible Fixed Assets | 22 724 | 29 658 | 30 033 | 32 358 | 27 920 | 22 442 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | ||||
| Profit Loss Account Reserve | 18 454 | 46 654 | 77 | -544 | -18 169 | -95 261 | ||||
| Shareholder Funds | 18 457 | 46 657 | -11 575 | -242 521 | -18 166 | -95 258 | ||||
| Other Financial Data | ||||||||||
| Creditors | 327 208 | 341 530 | 283 684 | 283 851 | 47 615 | |||||
| Creditors Due After One Year | 1 295 | 1 295 | 1 295 | 1 295 | ||||||
| Creditors Due Within One Year | 31 724 | 163 751 | 151 787 | 125 190 | 217 023 | 327 208 | ||||
| Fixed Assets | 22 442 | |||||||||
| Net Current Assets Liabilities | -2 972 | -36 905 | -36 905 | -30 309 | -25 346 | -117 700 | -142 115 | -46 893 | -46 893 | -47 378 |
| Number Shares Allotted | 3 | 3 000 | 3 000 | 3 000 | 3 000 | |||||
| Par Value Share | 1 | 0 | 0 | 0 | 0 | |||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | 3 | 3 | ||||
| Tangible Fixed Assets Additions | 16 824 | 13 111 | 4 869 | 2 025 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 30 298 | 58 619 | 60 383 | 73 494 | 78 363 | 80 366 | ||||
| Tangible Fixed Assets Depreciation | 7 574 | 17 464 | 30 350 | 41 136 | 50 443 | 57 924 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 890 | 10 786 | 9 307 | 7 481 | ||||||
| Tangible Fixed Assets Disposals | 22 | |||||||||
| Total Assets Less Current Liabilities | 19 752 | 1 375 | 1 375 | 2 049 | 2 574 | -95 258 | -142 115 | -46 893 | -46 893 | -47 378 |
| Average Number Employees During Period | 1 | |||||||||
Role: Director
Appointed: 01 April 2016
Latest update: 6 February 2024
Role: Corporate Secretary
Appointed: 17 February 2010
Address: Saffron Walden, Essex, CB10 1AX, United Kingdom
Latest update: 6 February 2024
| Account next due date | 30 November 2021 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 31 March 2021 |
| Confirmation statement last made up date | 17 February 2020 |
| Annual Accounts 20 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 20 November 2014 |
| Annual Accounts 27 November 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 27 November 2015 |
| Annual Accounts 29 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 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 27 November 2012 | |
| End Date For Period Covered By Report | 29 February 2012 |
| Date Approval Accounts | 27 November 2012 |
| Annual Accounts 29 November 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 29 November 2013 |
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