Founded in 2015, -create Productions, classified under reg no. 09695404 is an active company. Currently registered at 47 Gubyon Avenue SE24 0DU, London the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Georgina B., appointed on 21 July 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Gubyon Avenue |
Town | London |
Post code | SE24 0DU |
Country of origin | United Kingdom |
Registration Number | 09695404 |
Date of Incorporation | Tue, 21st Jul 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Georgina B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Georgina B.
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 | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 125 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 023 | 82 536 | 141 179 | 143 726 | 238 075 | 152 107 | 32 688 | |
Current Assets | 5 755 | 38 759 | 138 255 | 180 538 | 183 085 | 246 125 | 160 157 | 40 738 |
Debtors | 5 754 | 26 736 | 55 719 | 39 359 | 39 359 | 8 050 | 8 050 | 8 050 |
Other Debtors | 2 460 | |||||||
Property Plant Equipment | 1 383 | 692 | 1 167 | 1 376 | 910 | 1 268 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 25 | |||||||
Shareholder Funds | 125 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 691 | 1 381 | 2 461 | 3 001 | 3 466 | 4 256 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 4 726 | 9 804 | 29 119 | 18 797 | 48 119 | 43 683 | 29 114 | 15 471 |
Creditors | 5 630 | 31 084 | 42 938 | 47 586 | 50 525 | 52 731 | 36 016 | 25 545 |
Increase From Depreciation Charge For Year Property Plant Equipment | 691 | 691 | 1 080 | 540 | 466 | 790 | ||
Net Current Assets Liabilities | 125 | 7 675 | 95 317 | 132 952 | 132 560 | 193 394 | 124 141 | 15 193 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 904 | 21 261 | 9 179 | 23 505 | 1 866 | 4 503 | 1 713 | 1 663 |
Other Taxation Social Security Payable | 19 | 4 639 | 5 284 | 540 | 4 477 | 5 189 | 8 343 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 074 | 2 074 | 3 628 | 4 377 | 4 377 | 5 524 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 074 | 1 554 | 749 | 1 147 | ||||
Total Assets Less Current Liabilities | 125 | 7 675 | 96 700 | 133 644 | 133 727 | 194 770 | 125 051 | 16 461 |
Trade Creditors Trade Payables | 68 | 68 | ||||||
Trade Debtors Trade Receivables | 3 295 | 26 736 | 55 719 | 39 359 | 39 359 | 8 050 | 8 050 | 8 050 |
Creditors Due Within One Year | 5 629 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Advances Credits Directors | 2 760 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 5th, February 2024 |
accounts | Free Download (9 pages) |
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