Founded in 2014, Creation Finishing, classified under reg no. 08948054 is an active company. Currently registered at 2a New Star Road LE4 9JD, Leicester the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Karon H., Sally K.. Of them, Karon H., Sally K. have been with the company the longest, being appointed on 19 March 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2a New Star Road |
| Office Address2 | Thurmaston |
| Town | Leicester |
| Post code | LE4 9JD |
| Country of origin | United Kingdom |
| Registration Number | 08948054 |
| Date of Incorporation | Wed, 19th Mar 2014 |
| Industry | Packaging activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 19 March 2014
Position: Director
Appointed: 19 March 2014
The register of persons with significant control that own or control the company consists of 3 names. As we established, there is Karon H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Sally K. This PSC owns 25-50% shares. Moving on, there is Michael J., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Karon H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sally K.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2020 |
| Nature of control: |
25-50% shares |
Michael J.
| Notified on | 6 April 2016 |
| Ceased on | 29 March 2019 |
| Nature of control: |
25-50% shares |
| 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 | 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 | ||||||
| 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 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 16th Mar 2023 filed on: 21st, April 2023 |
confirmation statement | Free Download (3 pages) |
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