Create & Deploy Ltd is a private limited company located at 1 North Road, Hertford SG14 1LN. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-01-28, this 5-year-old company is run by 2 directors.
Director David K., appointed on 28 January 2019. Director Sean O., appointed on 28 January 2019.
The company is categorised as "advertising agencies" (Standard Industrial Classification: 73110).
The latest confirmation statement was filed on 2023-01-27 and the deadline for the following filing is 2024-02-10. Moreover, the statutory accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.
Office Address | 1 North Road |
Town | Hertford |
Post code | SG14 1LN |
Country of origin | United Kingdom |
Registration Number | 11790442 |
Date of Incorporation | Mon, 28th Jan 2019 |
Industry | Advertising agencies |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Sean O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David K. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean O.
Notified on | 28 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David K.
Notified on | 28 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 13 755 | 59 408 | 43 169 | 18 205 |
Current Assets | 16 345 | 95 457 | 70 526 | 66 220 |
Debtors | 31 049 | 24 022 | 45 477 | |
Net Assets Liabilities | 10 856 | 34 567 | 532 | 1 034 |
Other Debtors | 30 137 | 16 171 | 36 323 | |
Property Plant Equipment | 1 987 | 2 511 | 5 629 | |
Total Inventories | 2 590 | 5 000 | 3 335 | 2 538 |
Other | ||||
Amount Specific Advance Or Credit Directors | 30 137 | 7 637 | 8 684 | |
Amount Specific Advance Or Credit Made In Period Directors | 30 137 | 7 500 | 796 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 30 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 662 | 1 499 | 3 375 | |
Average Number Employees During Period | 2 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 26 000 | 20 000 | 15 000 | |
Creditors | 5 489 | 26 000 | 20 000 | 15 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 662 | 837 | 1 876 | |
Net Current Assets Liabilities | 10 856 | 58 580 | 18 021 | 10 405 |
Other Creditors | 1 060 | 3 893 | 1 497 | 1 500 |
Other Taxation Social Security Payable | 4 429 | 28 024 | 43 809 | 45 334 |
Property Plant Equipment Gross Cost | 2 649 | 4 010 | 9 004 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 649 | 1 361 | 4 994 | |
Total Assets Less Current Liabilities | 10 856 | 60 567 | 20 532 | 16 034 |
Trade Creditors Trade Payables | 960 | 1 199 | 2 981 | |
Trade Debtors Trade Receivables | 912 | 7 851 | 9 154 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 27th Jan 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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