Creb Ltd in East Sussex, BN20 8JU

Description

Data updated on: 01-11-2023

Creb Ltd was set up as Private Limited Company, registered in 41 Victoria Drive, Eastbourne in East Sussex. The office's located in BN20 8JU. This firm has existed 17 years in the United Kingdom. The company's registration number is 06424393. The name switch from Crepubliceb to Creb Ltd took place on 7th January 2008. The company's SIC and NACE codes are 56102, that means Unlicensed restaurants and cafes. Creb Limited filed its latest accounts for the period that ended on 2023-03-31. The company's latest annual confirmation statement was submitted on 2022-11-12.

1 transaction have been registered in 2012 with a sum total of £3,018. Cooperation with the Brighton & Hove City council covered the following areas: Level Not Required.

Carl B. is this particular firm's single managing director, that was selected to lead the company in 2007 in November. Moreover, the director's tasks are regularly aided with by a secretary - Catherine B., who joined this specific business on 12th November 2007.

Previous company's names
Creb Ltd 2008-01-07
Crepubliceb Ltd 2007-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 224	7 533	-28 855	-46 028	-50 197

Balance Sheet
Cash Bank On Hand					4 349	36 664	105 370	121 502	96 603	84 044	127 648	221 603	169 318
Current Assets	76 640	101 949	62 856	63 327	60 762	116 369	131 901	127 660	102 761	91 042	132 966	230 581	175 593
Debtors	38 193	57 922	41 973	47 390	49 088	72 205	21 631	1 258	1 258	2 098	418	4 078	1 375
Net Assets Liabilities							-7 383	-56 869	-34 864	-36 737	-32 365	49 110	88 978
Other Debtors					11 250	11 930	934
Property Plant Equipment					33 141	26 806	20 047	15 459	11 594	13 089	7 932	7 357	26 885
Total Inventories					7 325	7 500	4 900	4 900	4 900	4 900	4 900	4 900	4 900
Cash Bank In Hand	31 345	34 927	14 740	8 835	4 349
Intangible Fixed Assets	75 249	65 630	56 011	46 392	36 773
Net Assets Liabilities Including Pension Asset Liability	1 224	7 533	-28 855
Stocks Inventory	7 102	9 100	6 143	7 102	7 325
Tangible Fixed Assets	70 529	71 752	54 143	40 383	33 141

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 222	7 531	-28 857	-46 030	-50 199
Shareholder Funds	1 224	7 533	-28 855	-46 028	-50 197

Other Financial Data
Accrued Liabilities Deferred Income							3 239	1 601	1 600	1 601	1 601	1 601	1 600
Accumulated Amortisation Impairment Intangible Assets					59 407	69 026	78 645	88 264	96 180	101 318	105 627	108 497	110 413
Accumulated Depreciation Impairment Property Plant Equipment					149 798	158 771	165 530	170 798	170 124	170 623	175 780	178 232	187 194
Average Number Employees During Period									5	5	5	5	5
Corporation Tax Payable							93	93	93	93	4 666	28 480
Creditors					180 873	208 618	176 866	207 904	149 219	153 796	181 882	194 577	117 333
Deferred Tax Asset Debtors					11 301	8 324	648	1 258	1 258	1 258	1 258	1 258	1 258
Deferred Tax Liabilities								-1 258	-1 258	-1 258	-1 258	-1 258
Fixed Assets	145 778	137 382	110 154	86 775	69 914	53 960	37 582	23 375	11 594	26 017	16 551	13 106	30 718
Increase Decrease In Depreciation Impairment Property Plant Equipment								115	3 865	4 364	5 157	2 452	8 962
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								-610
Increase From Amortisation Charge For Year Intangible Assets						9 619	9 619	9 619	7 916	13 054	4 309	2 870	1 916
Increase From Depreciation Charge For Year Property Plant Equipment						8 973	6 759	5 268	3 865	4 364	5 157	2 452	8 962
Intangible Assets					36 773	27 154	17 535	7 916	7 916	12 928	8 619	5 749	3 833
Intangible Assets Gross Cost					96 180	96 180		96 180	96 180	114 246	114 246	114 246	114 246
Loans From Directors							141 623	141 468	141 623	141 623	141 623	141 623	66 918
Net Current Assets Liabilities	-144 448	-126 503	-139 009	-132 803	-120 111	-92 249	-44 965	-80 244	-46 458	-62 754	-48 916	36 004	58 260
Other Creditors							11	143	-125	1 244	37 480	36 416	40 063
Other Taxation Social Security Payable					741	64	685	3 346	-3 018	-3 069	-6 783	-12 984
Prepayments Accrued Income							20 049
Property Plant Equipment Gross Cost					182 939	185 577		186 257	181 718	183 712	183 712	185 589	214 079
Raw Materials Consumables							4 900	4 900	4 900	4 900	4 900	4 900	4 900
Taxation Social Security Payable												15 496	718
Total Additions Including From Business Combinations Intangible Assets										18 066
Total Additions Including From Business Combinations Property Plant Equipment						2 638		680		1 994		1 877	28 490
Total Assets Less Current Liabilities	1 330	10 879	-28 855	-46 028	-50 197	-38 289	-7 383	-56 869	-23 083	-36 737	-32 365	49 110	88 978
Trade Creditors Trade Payables					32 239	62 882	30 995	61 253	9 046	12 304	3 295	-559	8 034
Trade Debtors Trade Receivables										840	-840	2 820	117
Accrued Liabilities					3 105	3 049	3 239
Additional Provisions Increase From New Provisions Recognised						2 977
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							7 676
Creditors Due Within One Year	221 088	228 452	201 865	196 130	180 873
Intangible Fixed Assets Aggregate Amortisation Impairment	20 931	30 550	40 169	49 788	59 407
Intangible Fixed Assets Amortisation Charged In Period			9 619
Intangible Fixed Assets Cost Or Valuation	96 180	96 180	96 180	96 180
Merchandise					7 325	7 500	4 900
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments					26 537	48 541	20 049
Provisions					-11 301	-8 324	-648
Provisions For Liabilities Charges	106	3 346
Recoverable Value-added Tax						3 410
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			740
Tangible Fixed Assets Cost Or Valuation	152 811	178 147	178 887	178 887	182 939
Tangible Fixed Assets Depreciation	82 282	106 395	124 744	138 504	149 798
Tangible Fixed Assets Depreciation Charged In Period			18 349

Company staff

Catherine B.

Role: Secretary

Appointed: 12 November 2007

Latest update: 6 February 2024

Carl B.

Role: Director

Appointed: 12 November 2007

Latest update: 6 February 2024

People with significant control

Executives who have control over the firm are as follows: Carl B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Carl B.

Notified on 12 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine B.

Notified on 12 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2012
Annual Accounts 29 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Brighton & Hove City	1	£ 3 017.85
2012-11-23	PAY00525263		£ 3 017.85	Level Not Required

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Brighton & Hove City

£ 3 017.85

2012-11-23

PAY00525263

£ 3 017.85

Level Not Required

Creb Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

Carl B.

People with significant control

Carl B.

Catherine B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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