Founded in 2016, Create Enhanced Spaces, classified under reg no. SC541151 is an active company. Currently registered at Argyll House EH54 6AX, Livingston the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Andrew H., appointed on 18 January 2017. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Melanie T.. There were no ex secretaries.
| Office Address | Argyll House |
| Office Address2 | Quarrywood Court |
| Town | Livingston |
| Post code | EH54 6AX |
| Country of origin | United Kingdom |
| Registration Number | SC541151 |
| Date of Incorporation | Tue, 26th Jul 2016 |
| Industry | Joinery installation |
| Industry | Other construction installation |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 18 January 2017
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Andrew H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Melanie T. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew H.
| Notified on | 18 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Melanie T.
| Notified on | 26 July 2016 |
| Ceased on | 18 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 032 | 2 379 | 6 864 | 10 197 | ||
| Current Assets | 5 341 | 5 341 | 10 621 | 25 977 | 5 960 | 6 522 |
| Debtors | 1 792 | 2 884 | 10 291 | 4 948 | 4 072 | |
| Net Assets Liabilities | 1 215 | -5 404 | -3 700 | -2 422 | -29 960 | -30 816 |
| Other Debtors | 2 884 | 10 092 | 4 948 | 3 920 | ||
| Property Plant Equipment | 8 000 | 10 487 | 6 661 | 25 902 | 24 094 | 24 287 |
| Total Inventories | 2 309 | 1 172 | 873 | 5 489 | 1 012 | 2 450 |
| Other | ||||||
| Accrued Liabilities | 440 | 72 | 55 | 322 | 414 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 5 122 | 7 000 | 15 226 | 16 723 | 27 205 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | 5 609 | 654 | 27 467 | 9 772 | 10 675 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 6 260 | 4 057 | 35 000 | 30 767 | 26 859 | |
| Bank Overdrafts | 892 | 925 | ||||
| Creditors | 3 500 | 7 260 | 4 057 | 35 000 | 30 767 | 29 938 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -854 | -6 667 | ||||
| Disposals Property Plant Equipment | -2 602 | -10 083 | ||||
| Finance Lease Liabilities Present Value Total | 3 500 | 1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 3 122 | 2 732 | 8 226 | 8 164 | 10 482 |
| Net Current Assets Liabilities | -3 285 | -8 307 | -6 635 | 6 645 | -29 684 | -31 872 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 5 686 | 9 031 | 8 250 | 14 528 | 18 159 | 26 672 |
| Other Inventories | 251 | 279 | 873 | 5 489 | 1 012 | 2 450 |
| Other Remaining Borrowings | 35 000 | |||||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 |
| Property Plant Equipment Gross Cost | 10 000 | 15 609 | 13 661 | 41 128 | 40 817 | 51 492 |
| Provisions For Liabilities Balance Sheet Subtotal | 324 | -331 | -31 | -6 396 | -6 707 | |
| Taxation Social Security Payable | 15 | 1 557 | 6 | 4 276 | 738 | |
| Total Assets Less Current Liabilities | 4 715 | 2 180 | 26 | 32 547 | -5 590 | -7 585 |
| Total Borrowings | 3 500 | 7 260 | 4 057 | 35 000 | 30 767 | 29 938 |
| Trade Creditors Trade Payables | 122 | 4 145 | 4 743 | 8 081 | 2 635 | |
| Trade Debtors Trade Receivables | 199 | 152 | ||||
| Work In Progress | 2 058 | 893 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/07/25 filed on: 31st, July 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy