Founded in 2010, Create- I, classified under reg no. 07116926 is an active company. Currently registered at Kylemore GU51 3AW, Fleet the company has been in the business for fourteen years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
There is a single director in the company at the moment - Fiona C., appointed on 5 January 2010. In addition, a secretary was appointed - Mark S., appointed on 25 January 2023. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kylemore |
| Office Address2 | Pinewood Hill |
| Town | Fleet |
| Post code | GU51 3AW |
| Country of origin | United Kingdom |
| Registration Number | 07116926 |
| Date of Incorporation | Tue, 5th Jan 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 14 years old |
| Account next due date | Thu, 31st Oct 2024 (180 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Secretary
Appointed: 25 January 2023
Position: Director
Appointed: 05 January 2010
The register of PSCs who own or control the company includes 2 names. As we established, there is Mark S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Fiona C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mark S.
| Notified on | 25 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Fiona C.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 97 995 | 42 518 | 69 660 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 131 772 | 72 730 | 91 767 | 93 543 | 121 180 | 121 911 | 126 292 | 119 050 | 65 434 |
| Net Assets Liabilities | 80 042 | 78 230 | 86 654 | 101 150 | 93 381 | 50 839 | |||
| Cash Bank In Hand | 75 879 | 61 357 | |||||||
| Debtors | 55 893 | 11 373 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 97 995 | 42 518 | 69 660 | ||||||
| Tangible Fixed Assets | 3 306 | 3 259 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 97 895 | 42 418 | |||||||
| Shareholder Funds | 97 995 | 42 518 | 69 660 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||||
| Creditors | 28 182 | 53 253 | 39 751 | 26 533 | 29 078 | 17 803 | |||
| Fixed Assets | 3 306 | 3 259 | 10 634 | 14 681 | 10 303 | 4 494 | 1 391 | 3 409 | 3 208 |
| Net Current Assets Liabilities | 94 689 | 39 259 | 59 026 | 65 361 | 67 927 | 82 160 | 99 759 | 89 972 | 47 631 |
| Total Assets Less Current Liabilities | 97 995 | 42 518 | 69 660 | 80 042 | 78 230 | 86 654 | 101 150 | 93 381 | 50 839 |
| Creditors Due Within One Year | 37 083 | 33 471 | 32 741 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 820 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 975 | 10 795 | |||||||
| Tangible Fixed Assets Depreciation | 5 669 | 7 536 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 867 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 4, 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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