Createsome Limited in Newbury, RG20 0PF

Description

Data updated on: 01-11-2023

This particular company is situated in Newbury with reg. no. 04631569. This company was started in 2003. The headquarters of the company is located at No 3 New Villas Gore End Road Ball Hill. The area code for this location is RG20 0PF. This business's declared SIC number is 74100 and their NACE code stands for specialised design activities. Createsome Ltd reported its account information for the period up to 2023-01-31. The company's most recent annual confirmation statement was released on 2023-01-31.

Steven L. is this firm's individual director, that was appointed 21 years ago. What is more, the director's tasks are aided with by a secretary - Caroline L., who joined the business in 2003.

Steven L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-30	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-30	2016-01-31	2017-01-30	2017-01-31	2018-01-30	2018-01-31	2019-01-30	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100		4 436

Balance Sheet
Current Assets	3 065	4 899	4 899	3 918	2 106	6 978	6 446	6 446	7 129	7 129	1 675	1 675	872	872	1 053	1 872	1 492	1 534
Net Assets Liabilities							7 986		12 589	12 589	9 230	9 230	7 346	7 346	5 075	346	1 442	295
Cash Bank In Hand	324	4 899	4 899	68	458	2 817		4 867
Debtors	2 741			3 850	1 648	4 161		1 579
Net Assets Liabilities Including Pension Asset Liability	100	4 436	4 436	5 738	8 581	17 175		7 986
Tangible Fixed Assets	15 180	14 479	14 479	14 326	14 387	15 406		13 831

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2		2
Profit Loss Account Reserve	98	4 434	4 434	5 736	8 579	17 173		7 984
Shareholder Funds	100		4 436

Other Financial Data
Average Number Employees During Period													1		1	1	1	1
Creditors							12 291		9 289	9 289	5 859	5 859	6 208	6 208	6 961	11 031	8 242	8 393
Fixed Assets	15 180		14 479				13 831		14 749	14 749	13 414	13 414	12 682	12 682	10 983	9 505	8 192	7 154
Net Current Assets Liabilities	-15 080	-10 043	-10 043	-8 588	-5 806	1 769	-5 845	-5 845	-2 160	-2 160	-4 184	-4 184	-5 336	-5 336	-5 908	-9 159	-6 750	-6 859
Total Assets Less Current Liabilities	100		4 436				7 986		12 589	12 589	9 230	9 230	7 346	7 346	5 075	346	1 442	295
Creditors Due Within One Year Total Current Liabilities	18 145		14 942
Tangible Fixed Assets Additions			370	983	1 263	2 832		318
Tangible Fixed Assets Cost Or Valuation	17 520		17 890	18 873	20 136	22 968		23 286
Tangible Fixed Assets Depreciation	2 340		3 411	4 547	5 749	7 562		9 455
Tangible Fixed Assets Depreciation Charge For Period			1 071
Capital Employed		4 436		5 738	8 581	17 175		7 986
Creditors Due Within One Year		14 942		12 506	7 912	5 209		12 291
Par Value Share				1	1	1		1
Share Capital Allotted Called Up Paid		2		2	2	2		2
Tangible Fixed Assets Depreciation Charged In Period				1 136	1 202	1 813		1 893

Company staff

Caroline L.

Role: Secretary

Appointed: 08 January 2003

Latest update: 1 April 2024

Steven L.

Role: Director

Appointed: 08 January 2003

Latest update: 1 April 2024

People with significant control

Steven L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	17 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Createsome Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline L.

Steven L.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Steven L.

Accounts Documents

Company filings

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