Createinn Limited in Retford, DN22 7GR

Description

Data updated on: 01-11-2023

Createinn started conducting its business in 2004 as a Private Limited Company registered with number: 05297720. This firm has been prospering for 20 years and it's currently active. The firm's office is situated in Retford at Retford Enterprise Centre. You could also find the company utilizing its area code of DN22 7GR. This company's declared SIC number is 74100: specialised design activities. 2022-10-31 is the last time when account status updates were filed.

From the data we have, this specific limited company was incorporated in 2004 and has so far been supervised by four directors, and out of them two (Jonathan R. and Michelle R.) are still functioning. To support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Jonathan R. as a secretary since November 2004.

Executives with significant control over the firm are: Jonathan R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 005	-121	9 035	27 499	27 527	34 042

Balance Sheet
Current Assets	25 228	12 008	28 248	55 155	45 316	54 939	26 994	36 696	58 426	106 546	86 075	34 359
Net Assets Liabilities							3 943	-5 314	-4 931
Cash Bank In Hand	54	54	5 180	18 004	31 233	39 686
Debtors	24 924	11 704	22 818	36 151	13 083	12 508
Stocks Inventory	250	250	250	1 000	1 000	2 745
Tangible Fixed Assets	17 103	11 905	1 980	9 897	12 218	13 855

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	15 001	-125	9 031	27 495	27 523	34 038
Shareholder Funds	15 005	-121	9 035	27 499	27 527	34 042

Other Financial Data
Description Principal Activities										18 129	18 129	18 129
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 000	-750
Average Number Employees During Period									2	2	2	3
Creditors						34 752	35 274	41 489	87 040	102 022	77 786	67 405
Fixed Assets						13 855	13 403	11 007	27 554	31 377	26 725	25 345
Net Current Assets Liabilities	-2 098	-12 026	7 055	17 602	15 309	20 187	-8 280	25 918	29 340
Provisions For Liabilities Balance Sheet Subtotal											963	963
Total Assets									90 109	137 923	112 800	59 704
Total Assets Less Current Liabilities	15 005	-121	9 035	27 499	27 527	34 042	5 123	36 925	56 894
Total Liabilities									90 109	137 923	112 800	59 704
Creditors Due Within One Year	27 326	24 034	21 193	37 553	30 007	34 752
Number Shares Allotted		4	4	4		4
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		4 732		13 001		5 275
Tangible Fixed Assets Cost Or Valuation	33 121	37 853	37 853	50 854	49 574	54 849
Tangible Fixed Assets Depreciation	16 018	25 948	35 873	40 957	37 356	40 994
Tangible Fixed Assets Depreciation Charged In Period		9 930	9 925	5 084		3 638

Company staff

Jonathan R.

Role: Secretary

Appointed: 26 November 2004

Latest update: 13 January 2024

Jonathan R.

Role: Director

Appointed: 26 November 2004

Latest update: 13 January 2024

Michelle R.

Role: Director

Appointed: 26 November 2004

Latest update: 13 January 2024

People with significant control

Jonathan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michelle R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 July 2015
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	17 July 2013
Annual Accounts 7 April 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 April 2014

Createinn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Jonathan R.

Michelle R.

Mark R.

Sharon M.

People with significant control

Jonathan R.

Michelle R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Createinn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Jonathan R.

Michelle R.

Mark R.

Sharon M.

People with significant control

Jonathan R.

Michelle R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012