Create Space & Design Ltd in Berkhamsted, HP4 3PY

Description

Data updated on: 01-11-2023

Create Space & Design Ltd,registered as Private Limited Company, located in 30 Valley Road, Northchurch in Berkhamsted. The head office's zip code is HP4 3PY. This company 's been eleven years on the local market. Its reg. no. is 08765780. This business's principal business activity number is 90020: Support activities to performing arts. Its latest filed accounts documents describe the period up to 31st January 2023 and the most current annual confirmation statement was submitted on 7th November 2022.

For eleven years, the company has only had 1 director: Craig B. who has been administering it since Thursday 7th November 2013.

Craig B. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	40 205	57 591	61 443	92 587	33 447	229 947	202 475	297 980
Current Assets	42 648	66 826	73 128	94 045	180 509	230 653	213 299	300 408
Debtors	2 443	9 235	11 685	1 458	147 062	706	10 824	2 428
Net Assets Liabilities	3 140	39 827	60 026	80 149	102 212	160 583	168 867	253 279
Other Debtors		1 358		1 458	920			1
Property Plant Equipment	2 943	1 949	1 963	936	1 638	3 319	5 756	7 012

Other Financial Data
Version Production Software						2 022
Accrued Liabilities	800	375
Accumulated Depreciation Impairment Property Plant Equipment	1 256	2 250	3 349	4 496	4 831	5 734	6 592	8 595
Additions Other Than Through Business Combinations Property Plant Equipment			1 113	120	1 037	2 584	4 332	3 259
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	5 345	17 191
Creditors	42 451	28 948	15 065	14 832	79 935	73 389	50 188	54 141
Increase From Depreciation Charge For Year Property Plant Equipment		994	1 099	1 147	335	903	1 117	2 003
Loans From Directors	28 032	9 032	86				797	99
Net Current Assets Liabilities	197	37 878	58 063	79 213	100 574	157 264	163 111	246 267
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							259
Other Disposals Property Plant Equipment							1 037
Other Taxation Social Security Payable	274
Prepayments Accrued Income						706	44	2 153
Property Plant Equipment Gross Cost	4 199	4 199	5 312	5 432	6 469	9 053	12 348	15 607
Recoverable Value-added Tax							8 635
Taxation Social Security Payable		17 191	14 979	9 667	27 878	22 452	10 533	28 661
Trade Creditors Trade Payables	8 000	2 350		5 165	52 057	14 603	38 858	841
Trade Debtors Trade Receivables	2 443	7 877	11 685		146 142		2 145	274
Value-added Tax Payable					10 338	36 334		24 540

Company staff

Craig B.

Role: Director

Appointed: 07 November 2013

Latest update: 6 February 2024

People with significant control

Craig B.

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Create Space & Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig B.

People with significant control

Craig B.

Accounts Documents

Company filings

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