Founded in 2016, We Create Bedrooms, classified under reg no. 10000199 is an active company. Currently registered at 93 Wellington Road North SK4 2LR, Stockport the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28. Since 2018/11/14 We Create Bedrooms Ltd is no longer carrying the name Kraftworks Studio.
The firm has one director. Ian W., appointed on 11 February 2016. There are currently no secretaries appointed. As of 8 June 2024, there was 1 ex director - Marcus K.. There were no ex secretaries.
| Office Address | 93 Wellington Road North |
| Town | Stockport |
| Post code | SK4 2LR |
| Country of origin | United Kingdom |
| Registration Number | 10000199 |
| Date of Incorporation | Thu, 11th Feb 2016 |
| Industry | Manufacture of other furniture |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (191 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 11 February 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Ian W. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Marcus K. This PSC owns 25-50% shares.
Ian W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Marcus K.
| Notified on | 6 April 2016 |
| Ceased on | 9 October 2017 |
| Nature of control: |
25-50% shares |
| Kraftworks Studio | November 14, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 343 | 5 566 | 72 | 186 | 1 819 | 8 466 | 224 |
| Current Assets | 343 | 6 466 | 3 347 | 9 941 | 9 873 | 20 940 | 15 049 |
| Debtors | 900 | 3 275 | 8 765 | 8 054 | 12 474 | 14 825 | |
| Net Assets Liabilities | -460 | 27 | 441 | 2 815 | 3 731 | 5 467 | -2 193 |
| Other Debtors | 7 518 | 7 507 | 10 499 | 12 850 | |||
| Property Plant Equipment | 2 275 | 1 706 | 1 280 | 960 | 720 | 2 756 | |
| Total Inventories | 990 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 694 | 1 120 | 1 440 | 1 680 | 918 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 400 | 3 674 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Overdrafts | 1 068 | ||||||
| Creditors | 803 | 8 714 | 4 612 | 8 425 | 7 102 | 16 193 | 19 998 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 569 | 426 | 320 | 240 | 918 | |
| Net Current Assets Liabilities | -460 | -2 248 | -1 265 | 1 516 | 2 771 | 4 747 | -4 949 |
| Other Creditors | 803 | 8 339 | 3 040 | 3 830 | 3 585 | 14 094 | 16 831 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 680 | ||||||
| Other Disposals Property Plant Equipment | 2 400 | ||||||
| Property Plant Equipment Gross Cost | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 | 3 674 | |
| Taxation Social Security Payable | 375 | 1 252 | 4 576 | 3 517 | 2 099 | 2 099 | |
| Trade Creditors Trade Payables | 320 | ||||||
| Trade Debtors Trade Receivables | 900 | 3 275 | 1 247 | 547 | 1 975 | 1 975 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/10 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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