Founded in 2017, -creation Group, classified under reg no. 10687226 is an active company. Currently registered at 6 Station View SK7 5ER, Stockport the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023. Since December 19, 2018 Co-creation Group Limited is no longer carrying the name -created Solutions Trading As -creation.
The company has 2 directors, namely David H., Chloe H.. Of them, David H., Chloe H. have been with the company the longest, being appointed on 23 March 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Station View |
Office Address2 | Hazel Grove |
Town | Stockport |
Post code | SK7 5ER |
Country of origin | United Kingdom |
Registration Number | 10687226 |
Date of Incorporation | Thu, 23rd Mar 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is David H. The abovementioned PSC and has 75,01-100% shares.
David H.
Notified on | 23 March 2017 |
Nature of control: |
75,01-100% shares |
-created Solutions Trading As -creation | December 19, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 48 645 | 27 465 | 10 762 | 22 040 | 77 195 | 71 352 |
Current Assets | 73 506 | 95 344 | 27 625 | 88 960 | 123 973 | 131 720 |
Debtors | 24 861 | 67 879 | 16 863 | 66 920 | 46 778 | 60 368 |
Other Debtors | 102 | 500 | 1 575 | 13 342 | 29 092 | |
Property Plant Equipment | 490 | 783 | 447 | 111 | 1 126 | |
Net Assets Liabilities | -64 134 | -39 554 | -3 496 | 1 339 | ||
Other | ||||||
Accrued Liabilities | 2 412 | 1 860 | ||||
Accrued Liabilities Deferred Income | 25 800 | 25 578 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 163 | 562 | 898 | 1 234 | 1 345 | 1 377 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 8 799 | 10 182 | ||||
Creditors | 60 464 | 107 287 | 92 206 | 45 741 | 40 806 | 35 663 |
Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 399 | 336 | 336 | 111 | 32 |
Net Current Assets Liabilities | 13 042 | -11 943 | -64 581 | 6 076 | 37 310 | 36 158 |
Number Shares Issued Fully Paid | 1 | 1 | ||||
Par Value Share | 1 | 1 | ||||
Prepayments | 500 | 500 | ||||
Property Plant Equipment Gross Cost | 653 | 1 345 | 1 345 | 1 345 | 1 345 | 2 503 |
Total Additions Including From Business Combinations Property Plant Equipment | 653 | 692 | 1 158 | |||
Total Assets Less Current Liabilities | 13 532 | -11 160 | -64 134 | 6 187 | 37 310 | 37 284 |
Trade Creditors Trade Payables | 10 423 | 22 924 | 20 452 | 14 158 | 26 464 | 26 099 |
Trade Debtors Trade Receivables | 24 259 | 67 379 | 15 288 | 53 578 | 17 686 | 60 368 |
Bank Borrowings Overdrafts | 45 741 | 40 806 | 35 663 | |||
Other Creditors | 61 269 | 65 112 | 44 553 | 39 088 | 27 919 | |
Other Taxation Social Security Payable | 23 094 | 6 642 | 19 913 | 16 114 | 36 544 | |
Provisions For Liabilities Balance Sheet Subtotal | 282 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, June 2023 |
accounts | Free Download (9 pages) |
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