Creat3d started in year 2013 as Private Limited Company with registration number 08416238. The Creat3d company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Reading at 14 Blakes Cottages. Postal code: RG1 3JA.
The company has 2 directors, namely Simon C., Sabina G.. Of them, Simon C., Sabina G. have been with the company the longest, being appointed on 22 February 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Blakes Cottages |
Office Address2 | Forbury Road |
Town | Reading |
Post code | RG1 3JA |
Country of origin | United Kingdom |
Registration Number | 08416238 |
Date of Incorporation | Fri, 22nd Feb 2013 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats researched, there is Simon C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Sabina G. This PSC owns 25-50% shares. Then there is Jonathan B., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Simon C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sabina G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jonathan B.
Notified on | 6 April 2016 |
Ceased on | 23 July 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 769 | 8 379 | 9 848 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 | 2 | 3 244 | 203 111 | 111 938 | 95 139 | 45 519 | |||
Current Assets | 68 546 | 104 269 | 159 874 | 230 920 | 359 755 | 549 543 | 670 365 | 894 884 | 649 080 | 898 875 |
Debtors | 29 315 | 38 315 | 97 743 | 121 283 | 195 770 | 444 329 | 315 238 | 539 056 | 348 941 | 602 449 |
Net Assets Liabilities | 9 848 | 30 734 | 81 864 | 86 478 | -113 290 | 33 062 | 41 197 | 53 142 | ||
Other Debtors | 14 840 | 9 073 | 8 891 | 48 457 | 101 059 | 101 960 | 104 106 | 72 420 | ||
Property Plant Equipment | 331 | 244 | 2 276 | 27 091 | 23 129 | 17 723 | 16 150 | 138 825 | ||
Total Inventories | 62 129 | 109 635 | 160 741 | 105 214 | 152 016 | 243 890 | 205 000 | |||
Cash Bank In Hand | 12 748 | 2 | 2 | |||||||
Intangible Fixed Assets | 1 541 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 769 | 8 379 | 9 848 | |||||||
Stocks Inventory | 26 483 | 65 952 | 62 129 | |||||||
Tangible Fixed Assets | 971 | 633 | 331 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 669 | 8 279 | 9 748 | |||||||
Shareholder Funds | 2 769 | 8 379 | 9 848 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 385 | 770 | 1 155 | 1 540 | 1 926 | 1 926 | 1 926 | 2 626 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 026 | 1 113 | 2 098 | 10 724 | 18 880 | 25 915 | 29 572 | 64 167 | ||
Additions Other Than Through Business Combinations Intangible Assets | 22 800 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 33 441 | 4 194 | ||||||||
Amounts Owed To Directors | 31 137 | 96 | ||||||||
Average Number Employees During Period | 3 | 4 | 7 | 7 | 6 | 7 | 6 | |||
Balances Amounts Owed By Related Parties | 48 403 | 9 692 | ||||||||
Bank Borrowings Overdrafts | 16 377 | 55 138 | 151 570 | 67 156 | 89 334 | 107 274 | 113 313 | 97 718 | ||
Creditors | 151 771 | 55 138 | 151 570 | 319 051 | 320 078 | 272 104 | 161 142 | 63 527 | ||
Dividends Paid On Shares | 771 | 386 | ||||||||
Fixed Assets | 633 | 1 872 | 1 400 | 3 047 | 27 477 | 23 129 | 16 150 | 160 925 | ||
Increase From Amortisation Charge For Year Intangible Assets | 385 | 385 | 385 | 386 | 700 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 985 | 8 626 | 8 156 | 7 035 | 3 657 | 34 595 | |||
Intangible Assets | 1 541 | 1 156 | 771 | 386 | 22 100 | |||||
Intangible Assets Gross Cost | 1 926 | 1 926 | 1 926 | 1 926 | 1 926 | 1 926 | 1 926 | 24 726 | ||
Net Current Assets Liabilities | 1 992 | 7 873 | 8 103 | 84 518 | 230 820 | 383 199 | 183 659 | 287 443 | 186 189 | -10 929 |
Number Shares Allotted | 33 | 33 | 33 | 100 | 100 | |||||
Other Creditors | 90 800 | 70 905 | 41 613 | 23 870 | 154 487 | 135 655 | 149 131 | 154 914 | ||
Other Remaining Borrowings | 151 570 | 319 051 | 320 078 | 272 104 | 161 142 | 63 527 | ||||
Other Taxation Social Security Payable | 44 594 | 48 653 | 56 463 | 50 586 | 79 321 | 140 484 | 57 795 | 103 214 | ||
Prepayments Accrued Income | 2 391 | 2 167 | ||||||||
Property Plant Equipment Gross Cost | 1 357 | 1 357 | 4 374 | 37 815 | 42 009 | 43 638 | 45 722 | 202 992 | ||
Provisions For Liabilities Balance Sheet Subtotal | 127 | 46 | 433 | 5 147 | 33 327 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 017 | 1 629 | 2 084 | 157 270 | ||||||
Total Assets Less Current Liabilities | 2 963 | 8 506 | 9 975 | 85 918 | 233 867 | 410 676 | 206 788 | 305 166 | 202 339 | 149 996 |
Trade Creditors Trade Payables | 24 732 | 163 564 | 224 028 | 142 652 | 553 958 | |||||
Trade Debtors Trade Receivables | 82 903 | 112 210 | 186 879 | 395 872 | 214 179 | 437 096 | 244 835 | 530 029 | ||
Creditors Due Within One Year | 66 554 | 96 396 | 151 771 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 104 000 | 78 000 | ||||||||
Intangible Fixed Assets Additions | 1 926 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 385 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 385 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 1 926 | |||||||||
Number Shares Issued Fully Paid | 33 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 194 | 127 | 127 | |||||||
Share Capital Allotted Called Up Paid | 33 | 33 | 33 | |||||||
Tangible Fixed Assets Additions | 1 357 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 357 | 1 357 | ||||||||
Tangible Fixed Assets Depreciation | 386 | 724 | 1 026 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 386 | 338 | 302 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 29th, January 2024 |
accounts | Free Download (12 pages) |
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