Founded in 2016, -create Management Solutions, classified under reg no. 09939853 is an active company. Currently registered at C/o O'meara Fitzmaurice & Co Brimstage Hall CH63 6JA, Wirral the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Amit M., appointed on 7 January 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o O'meara Fitzmaurice & Co Brimstage Hall |
| Office Address2 | Brimstage Road |
| Town | Wirral |
| Post code | CH63 6JA |
| Country of origin | United Kingdom |
| Registration Number | 09939853 |
| Date of Incorporation | Thu, 7th Jan 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 07 January 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Amit M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amit M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 57 228 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 601 | 60 672 | 28 946 | 44 823 | 6 752 | ||
| Current Assets | 91 396 | 154 788 | 262 699 | 348 412 | 231 515 | 471 483 | 168 961 |
| Debtors | 246 098 | 287 740 | 202 569 | 426 660 | 162 209 | ||
| Net Assets Liabilities | 57 228 | 112 750 | 173 024 | 177 463 | 184 022 | 171 468 | 179 301 |
| Other Debtors | 232 448 | 269 590 | 188 919 | 413 010 | 162 209 | ||
| Property Plant Equipment | 5 538 | 12 507 | 12 507 | 10 340 | |||
| Net Assets Liabilities Including Pension Asset Liability | 57 228 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 57 228 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 212 | 3 848 | 3 848 | 6 015 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 750 | 9 605 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||
| Bank Borrowings | 40 000 | ||||||
| Creditors | 33 775 | 42 038 | 89 675 | 176 487 | 60 000 | 312 522 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 212 | 2 636 | 2 167 | ||||
| Loans From Directors | 63 444 | 48 239 | |||||
| Net Current Assets Liabilities | 57 621 | 112 750 | 173 024 | 171 925 | 231 515 | 471 483 | 168 961 |
| Other Creditors | -3 490 | 20 000 | 312 522 | ||||
| Property Plant Equipment Gross Cost | 6 750 | 16 355 | 16 355 | 16 355 | |||
| Taxation Social Security Payable | 29 721 | 8 248 | |||||
| Total Assets Less Current Liabilities | 57 621 | 112 750 | 173 024 | 177 463 | 244 022 | 483 990 | 179 301 |
| Trade Creditors Trade Payables | 120 000 | ||||||
| Trade Debtors Trade Receivables | 13 650 | 18 150 | 13 650 | 13 650 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 393 | ||||||
| Accruals Deferred Income | 393 | ||||||
| Creditors Due Within One Year | 33 775 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 6th Jan 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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