Creating Less Of You Ltd in Coventry, CV6 4AD

Description

Data updated on: 01-11-2023

This business named Creating Less Of You was founded on 2011-04-05 as a Private Limited Company. The company's head office could be gotten hold of in Coventry on Bridge House, 9 - 13 Holbrook Lane. If you want to contact this company by mail, its area code is CV6 4AD. The registration number for Creating Less Of You Ltd is 07592636. The company's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's latest financial reports describe the period up to Tue, 31st May 2022 and the most recent confirmation statement was filed on Wed, 5th Apr 2023.

When it comes to this specific firm, the full scope of director's tasks have so far been performed by Janet S. who was appointed in 2011.

Janet S. is the individual who has control over 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 164	1 714	2 814	694	783

Balance Sheet
Cash Bank In Hand	18 711	9 858	9 356	12 360	15 377
Cash Bank On Hand					15 377	5 752	1	1	1	1	1
Current Assets	22 846	11 153	10 300	12 360	15 891	6 164	1
Debtors	4 135	1 295	944		514	412
Property Plant Equipment					501	376
Tangible Fixed Assets	1 585	1 188	891	668	501

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 163	1 713	2 813	693	782
Shareholder Funds	1 164	1 714	2 814	694	783

Other Financial Data
Accrued Liabilities					334
Accumulated Depreciation Impairment Property Plant Equipment					1 737	1 862
Average Number Employees During Period						9			1	1
Bank Borrowings Overdrafts						295
Corporation Tax Payable					14 284	9 284
Creditors					15 609	11 025
Creditors Due Within One Year	23 267	10 627	8 377	12 334	15 609
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 862
Disposals Property Plant Equipment							2 238
Increase From Depreciation Charge For Year Property Plant Equipment						125
Net Current Assets Liabilities	-421	526	1 923	26	282	-4 861	1
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments					514	412
Profit Loss						-5 268	29
Property Plant Equipment Gross Cost					2 238	2 238
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	2 238
Tangible Fixed Assets Cost Or Valuation	2 238	2 238	2 238	2 238
Tangible Fixed Assets Depreciation	653	1 050	1 347	1 570	1 737
Tangible Fixed Assets Depreciation Charged In Period	653	397	297	223	167
Total Assets Less Current Liabilities	1 164	1 714	2 814	694	783	-4 485	1	1	1	1	1

Company staff

Janet S.

Role: Director

Appointed: 05 April 2011

Latest update: 12 April 2024

People with significant control

Janet S.

Notified on 5 April 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2012
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	10 December 2013
Annual Accounts 21 March 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 March 2014

Creating Less Of You Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet S.

People with significant control

Janet S.

Accounts Documents

Company filings

Filing category

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