Create Network Limited in Hitchin, SG4 9SP

Description

Data updated on: 01-11-2023

The company is registered in Hitchin registered with number: 06598803. The company was set up in 2008. The main office of the firm is situated at Second Floor 2 Walsworth Road. The zip code for this address is SG4 9SP. This business's principal business activity number is 85600 and has the NACE code: Educational support services. 2022-03-31 is the last time company accounts were reported.

Jill C. is this enterprise's individual director, that was designated to this position on 2008-05-23. Since December 2014 Terence S., had performed the duties for this specific limited company until the resignation in March 2019. What is more another director, including Mark O. quit on 2014-06-17.

Jill C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 563	7 585	325

Balance Sheet
Cash Bank In Hand	3 253	16 815	5 284
Cash Bank On Hand			5 284	16 282	2 462	2 039	2 752	16 229	4 180	2 802
Current Assets	6 853	25 353	25 533	50 292	24 819	11 378	8 647	25 223	14 640	21 458
Debtors	3 600	8 538	20 249	34 010	22 357	9 339	5 895	8 994	8 760	18 466
Net Assets Liabilities			325	2 665	285	235	1 027	1 853	-2 627	208
Net Assets Liabilities Including Pension Asset Liability	2 563	7 585	325
Other Debtors			1 800	2 507	1 800	70			8 640	14 108
Property Plant Equipment			1 236	1 629	502	475	340	669	923
Tangible Fixed Assets	97	1 456	1 236
Total Inventories									1 700	190

Capital & Reserves
Called Up Share Capital	100	200	200
Profit Loss Account Reserve	2 463	7 385	125
Shareholder Funds	2 563	7 585	325

Other Financial Data
Amount Specific Advance Or Credit Directors						75			6 520	10 609
Amount Specific Advance Or Credit Made In Period Directors						75			6 520	4 089
Amount Specific Advance Or Credit Repaid In Period Directors							75
Accumulated Depreciation Impairment Property Plant Equipment			1 906	2 657	2 412	2 564	2 699	3 003	3 286	3 508
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				63	-215	-11	-26	69	48	-44
Average Number Employees During Period				4	2	2	1	1	1	1
Bank Borrowings Overdrafts			4 197	4 924	1 656	7 378		8 000	6 644	4 993
Creditors			66 197	88 946	64 941	11 534	7 902	8 000	6 644	4 993
Creditors Due Within One Year	4 367	58 913	66 197
Disposals Decrease In Depreciation Impairment Property Plant Equipment					453
Disposals Property Plant Equipment					1 372
Fixed Assets	97	41 456	41 236	41 629	40 502	475
Increase From Depreciation Charge For Year Property Plant Equipment				751	208	152	135	304	283	222
Investments Fixed Assets		40 000	40 000	40 000	40 000
Net Current Assets Liabilities	2 486	-33 560	-40 664	-38 654	-40 122	-156	745	9 311	3 269	4 631
Number Shares Allotted		200	200
Number Shares Issued Fully Paid				200	200	200	200	200	200	200
Other Creditors			48 077	63 418	57 820	1 959	4 288	5 403	1 463	1 263
Other Investments Other Than Loans			40 000	40 000	40 000	-40 000
Other Taxation Social Security Payable			13 412	22 084	6 945	2 197	3 614	7 810	2 603	9 310
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			3 142	4 286	2 914	3 039	3 039	3 672	4 209
Provisions			247	310	95	84	58	127	175	131
Provisions For Liabilities Balance Sheet Subtotal			247	310	95	84	58	127	175	131
Provisions For Liabilities Charges	20	311	247
Share Capital Allotted Called Up Paid	100	200	200
Tangible Fixed Assets Additions		2 087	325
Tangible Fixed Assets Cost Or Valuation	730	2 817	3 142
Tangible Fixed Assets Depreciation	633	1 361	1 906
Tangible Fixed Assets Depreciation Charged In Period		728	545
Total Additions Including From Business Combinations Property Plant Equipment				1 144		125		633	537
Total Assets Less Current Liabilities	2 583	7 896	572	2 975	380	319	1 085	9 980	4 192	5 332
Trade Creditors Trade Payables			511	-1 480	-1 480			882
Trade Debtors Trade Receivables			18 449	31 503	20 557	9 269	5 895	8 994	120	4 358

Company staff

Jill C.

Role: Director

Appointed: 23 May 2008

Latest update: 15 April 2024

Terence S.

Role: Director

Appointed: 19 December 2014

Resigned: 31 March 2019

Latest update: 15 April 2024

Jennifer O.

Role: Secretary

Appointed: 23 May 2008

Resigned: 17 June 2014

Latest update: 15 April 2024

Mark O.

Role: Director

Appointed: 23 May 2008

Resigned: 17 June 2014

Latest update: 15 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Director

Appointed: 21 May 2008

Resigned: 22 May 2008

Address: Salford, Manchester, M7 4AS

Latest update: 15 April 2024

People with significant control

Jill C.

Notified on 21 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Terence S.

Notified on 21 May 2017

Ceased on 31 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 27 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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 2017
End Date For Period Covered By Report	31 March 2018
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

Create Network Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill C.

Terence S.

Jennifer O.

Mark O.

Form 10 Directors Fd Ltd

People with significant control

Jill C.

Terence S.

Accounts Documents

Company filings

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