Five Create Ltd in Leeds, LS12 2BJ

Description

Data updated on: 01-11-2023

Five Create Ltd 's been in the United Kingdom for at least five years. Registered with number 12034140 in the year 2019, the company is located at Unit 5 Armley Nano Park, Leeds LS12 2BJ. The company's registered with SIC code 32990 meaning Other manufacturing n.e.c.. Its latest annual accounts cover the period up to 2023-06-30 and the latest confirmation statement was submitted on 2023-06-04.

There seems to be a team of five directors leading this limited company now, including Michael D., Laurra D., Sean S. and 2 other members of the Management Board who might be found within the Company Staff section of this page who have been performing the directors assignments since 2019.

James W. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	90	203 987	622 041	133 684
Current Assets	15 206	268 361	1 185 106	363 277
Debtors	116	14 404	440 427	146 366
Net Assets Liabilities	3 155	145 091	-157 605	-3 544
Other Debtors		71		1 823
Property Plant Equipment		7 050	9 979	13 847
Total Inventories	15 000	50 000	122 638	83 227

Other Financial Data
Accrued Liabilities Deferred Income		500	1 102 597	160 609
Accumulated Depreciation Impairment Property Plant Equipment		2 350	6 266	12 383
Average Number Employees During Period	4	7	10	14
Bank Borrowings Overdrafts		84 934	25 054	16 018
Corporation Tax Payable		28 656
Corporation Tax Recoverable			26 127	26 127
Creditors	12 051	129 150	36 670	21 039
Deferred Tax Asset Debtors			118 469	39 690
Disposals Decrease In Depreciation Impairment Property Plant Equipment				371
Disposals Property Plant Equipment				742
Fixed Assets		7 220	10 149	20 055
Future Minimum Lease Payments Under Non-cancellable Operating Leases				24 122
Increase From Depreciation Charge For Year Property Plant Equipment		2 350	3 916	6 488
Intangible Assets		170	170	6 208
Intangible Assets Gross Cost		170	170	6 208
Net Current Assets Liabilities	3 155	139 211	-131 084	-2 560
Other Creditors		730	67 846	136 585
Other Taxation Social Security Payable		1 712	4 278	3 721
Prepayments Accrued Income			138 812	14 179
Property Plant Equipment Gross Cost		9 400	16 245	26 230
Provisions For Liabilities Balance Sheet Subtotal		1 340
Recoverable Value-added Tax		13 267	1 800
Total Additions Including From Business Combinations Intangible Assets		170		6 038
Total Additions Including From Business Combinations Property Plant Equipment		9 400	6 845	10 727
Total Assets Less Current Liabilities	3 155	146 431	-120 935	17 495
Trade Creditors Trade Payables		11 678	116 415	18 086
Trade Debtors Trade Receivables		976	19 899	64 547

Company staff

Michael D.

Role: Director

Appointed: 05 June 2019

Latest update: 3 March 2024

Laurra D.

Role: Director

Appointed: 05 June 2019

Latest update: 3 March 2024

Sean S.

Role: Director

Appointed: 05 June 2019

Latest update: 3 March 2024

Ryan W.

Role: Director

Appointed: 05 June 2019

Latest update: 3 March 2024

James W.

Role: Director

Appointed: 05 June 2019

Latest update: 3 March 2024

People with significant control

James W.

Notified on 5 June 2019

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	05 June 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Five Create Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Laurra D.

Sean S.

Ryan W.

James W.

People with significant control

James W.

Accounts Documents

Company filings

Filing category

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