Creative Resolve Ltd in Leek, ST13 7JQ

Description

Data updated on: 01-11-2023

Creative Resolve Ltd may be gotten hold of in 73 Hillside Road, Cheddleton in Leek. The post code is ST13 7JQ. Creative Resolve has been on the British market since the company was established on 2010-05-25. The Companies House Reg No. is 07264116. The enterprise's classified under the NACE and SIC code 62090 - Other information technology service activities. The company's most recent annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-05-25.

The limited company owes its success and constant progress to a team of two directors, specifically David E. and Ruth E., who have been leading the company for 14 years. Moreover, the managing director's efforts are constantly backed by a secretary - Ruth E., who was officially appointed by this specific limited company on 2010-05-25.

David E. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-03-31	2023-03-31
Currency
Net Worth	-2 986	-3 122	484	255	-4 388	-7 893	-8 384

Balance Sheet
Cash Bank On Hand											6 483	6 743	3 390
Net Assets Liabilities							8 384	7 608	7 856	4 146	1 530	1 475	-126
Property Plant Equipment											1 917	3 913	4 308
Current Assets	1 057	1 742	145	3 005	3 004	3 681	3 436	1 998	1 316	2 793	6 483
Cash Bank In Hand	332	554	145	5	279	856
Debtors	725	1 188		3 000	2 725	2 825
Intangible Fixed Assets	2 250	1 500	750
Net Assets Liabilities Including Pension Asset Liability	-2 986	-3 122	484	255	-4 388	-7 893	-8 384
Tangible Fixed Assets	370	712	1 544	1 158	772	386

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 987	-3 123	483	254	-4 389	-7 894
Shareholder Funds	-2 986	-3 122	484	255	-4 388	-7 893	-8 384

Other Financial Data
Version Production Software												2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment											3 230	4 534	5 838
Additions Other Than Through Business Combinations Property Plant Equipment												3 300	1 699
Average Number Employees During Period									1	1	1	1	1
Creditors							11 820	10 481	9 828	7 376	6 870	9 181	7 824
Increase From Depreciation Charge For Year Property Plant Equipment												1 304	1 304
Net Current Assets Liabilities	-5 606	-5 334	-1 810	-903	-5 160	-8 279	-8 384	8 483	8 512	4 583	387	-2 438	-4 434
Nominal Value Allotted Share Capital											1	1	1
Number Shares Allotted												1	1
Other Creditors											6 870	9 181	7 824
Par Value Share												1	1
Property Plant Equipment Gross Cost											5 147	8 447	10 146
Fixed Assets	2 620	2 212	2 294	1 158	772	386		875	656	437	1 917
Total Assets Less Current Liabilities	-2 986	-3 122	484	255	-4 388	-7 893	-8 384	7 608	7 856	4 146	1 530
Creditors Due Within One Year	6 663	7 076	1 955	3 908	8 164	11 960	11 820
Intangible Fixed Assets Aggregate Amortisation Impairment	750	1 500	2 250	3 000
Intangible Fixed Assets Amortisation Charged In Period		750	750	750
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions		427	1 040
Tangible Fixed Assets Cost Or Valuation	462	889	1 929	1 929	1 929	1 929
Tangible Fixed Assets Depreciation	92	177	385	771	1 157	1 543
Tangible Fixed Assets Depreciation Charged In Period		85	208	386	386	386

Company staff

David E.

Role: Director

Appointed: 26 December 2010

Latest update: 4 February 2024

Ruth E.

Role: Secretary

Appointed: 25 May 2010

Latest update: 4 February 2024

Ruth E.

Role: Director

Appointed: 25 May 2010

Latest update: 4 February 2024

People with significant control

David E.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	18 December 2012
Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 December 2013
Annual Accounts 18 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 January 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 December 2016
Annual Accounts 22 October 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Creative Resolve Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Ruth E.

Ruth E.

People with significant control

David E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies