Creation Finishing Limited in Leicester, LE4 9JD

Description

Data updated on: 01-11-2023

Started with Reg No. 08948054 ten years ago, Creation Finishing Limited was set up as a Private Limited Company. The firm's latest office address is 2a New Star Road, Thurmaston Leicester. This company's SIC and NACE codes are 82920 and has the NACE code: Packaging activities. 2022-03-31 is the last time when the company accounts were reported.

In order to meet the requirements of the client base, this specific limited company is constantly led by a unit of two directors who are Karon H. and Sally K.. Their work been of extreme use to the limited company for ten years.

Karon H. is the individual with significant 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 987	33	507	7 857	11 712	1 451
Current Assets	422 838	120 601	223 181	154 331	239 031	141 457
Debtors	388 688	109 248	204 546	128 280	214 072	130 660
Net Assets Liabilities	-212 758	-400 434	-407 234	-456 489	-243 209	-329 243
Other Debtors	13 936	5 808	7 670	9 297	12 131	10 636
Property Plant Equipment	45 889	37 397	80 985	58 164	112 298	79 311
Total Inventories	31 163	11 320	18 128	18 193	13 248	9 346

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	53 287	74 664	110 312	135 736	123 704	162 801
Average Number Employees During Period	43	51	56	45	44	24
Creditors	2 404	2 404	31 957	58 106	42 092	27 436
Finance Lease Liabilities Present Value Total	2 991		31 957	16 449	9 592	4 936
Increase From Depreciation Charge For Year Property Plant Equipment		21 377	35 648	25 424	39 238	39 097
Net Current Assets Liabilities	-256 243	-435 427	-456 262	-456 547	-313 415	-381 118
Other Creditors	2 404	2 404	49 944	190 408	151 838	150 619
Other Taxation Social Security Payable	154 486	241 527	221 894	222 440	125 204	141 717
Property Plant Equipment Gross Cost	99 176	112 061	191 297	193 900	236 002	242 112
Total Additions Including From Business Combinations Property Plant Equipment		12 885	79 236	2 603	93 372	6 110
Total Assets Less Current Liabilities	-210 354	-398 030	-375 277	-398 383	-201 117	-301 807
Trade Creditors Trade Payables	513 494	307 275	390 222	172 303	251 203	214 979
Trade Debtors Trade Receivables	374 752	103 440	196 876	118 983	201 941	120 024
Bank Borrowings Overdrafts				41 657	32 500	22 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment					51 270
Disposals Property Plant Equipment					51 270
Increase Decrease In Property Plant Equipment			72 000		10 995	4 680

Company staff

Karon H.

Role: Director

Appointed: 19 March 2014

Latest update: 28 March 2024

Sally K.

Role: Director

Appointed: 19 March 2014

Latest update: 28 March 2024

People with significant control

Karon H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sally K.

Notified on 6 April 2016

Ceased on 1 March 2020

Nature of control:

1/2 or less of shares

Michael J.

Notified on 6 April 2016

Ceased on 29 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Creation Finishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karon H.

Sally K.

People with significant control

Karon H.

Sally K.

Michael J.

Accounts Documents

Company filings

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