Create & Play Limited in Stockport, SK7 2JH

Description

Data updated on: 01-11-2023

This firm is situated in Stockport with reg. no. 07189803. The company was registered in the year 2010. The office of this firm is located at 6 Ashness Drive Bramhall. The area code for this address is SK7 2JH. This firm's SIC code is 90020 - Support activities to performing arts. Create & Play Ltd filed its latest accounts for the financial year up to 2022-03-31. Its latest confirmation statement was submitted on 2023-03-22.

There seems to be a solitary managing director at the moment supervising the company, specifically Samantha S. who's been carrying out the director's tasks since Mon, 15th Mar 2010.

Samantha S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-2 507	-3 165	-1 145	-2 632

Balance Sheet
Cash Bank On Hand				-837	-1 316	908	38	-52	653	900	1 306
Net Assets Liabilities				-2 632	-4 660	-4 019	-12 846	-18 299	-18 439	-17 580	-21 293
Property Plant Equipment				252
Cash Bank In Hand	472	643	390	-837
Net Assets Liabilities Including Pension Asset Liability	-2 507	-3 165	-1 145	-2 632
Current Assets	472	643	390
Tangible Fixed Assets	1 002	752	502	252

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-3 507	-4 165	-2 145	-3 632
Shareholder Funds	-2 507	-3 165	-1 145	-2 632

Other Financial Data
Version Production Software									2 022	2 023	2 023
Accrued Liabilities										200	300
Accumulated Depreciation Impairment Property Plant Equipment				1 418	1 670	1 670	1 670	1 670	1 670	1 670	1 670
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				2 047	3 344	4 927	12 884	18 247	19 092	18 480	22 599
Increase From Depreciation Charge For Year Property Plant Equipment					252
Loans From Directors				1 694	2 990	4 574	12 110	17 834	19 092	18 280	22 299
Net Current Assets Liabilities	-3 509	-3 917	-1 647	-2 884	-4 660	-4 019	-12 846	-18 299	-18 439	-17 580	-21 293
Other Creditors							361
Property Plant Equipment Gross Cost				1 670	1 670	1 670	1 670	1 670	1 670	1 670	1 670
Trade Creditors Trade Payables				353	354	353	413	413
Creditors Due Within One Year	3 981	4 560	2 037	2 047
Number Shares Allotted				1 000
Par Value Share				1
Fixed Assets	1 002	752	502
Tangible Fixed Assets Cost Or Valuation	1 670	1 670	1 670	1 670
Tangible Fixed Assets Depreciation	668	918	1 168	1 418
Tangible Fixed Assets Depreciation Charged In Period		250	250	250
Total Assets Less Current Liabilities	-2 507	-3 165	-1 145
Share Capital Allotted Called Up Paid			1 000	1 000

Company staff

Samantha S.

Role: Director

Appointed: 15 March 2010

Latest update: 30 April 2024

People with significant control

Samantha S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016

Create & Play Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha S.

People with significant control

Samantha S.

Accounts Documents

Company filings

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