Founded in 2014, Create1, classified under reg no. 08866190 is an active company. Currently registered at 51 Canford Road SW11 6PB, London the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Jonathan P., appointed on 29 January 2014. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Esin P.. There were no ex secretaries.
| Office Address | 51 Canford Road |
| Town | London |
| Post code | SW11 6PB |
| Country of origin | United Kingdom |
| Registration Number | 08866190 |
| Date of Incorporation | Wed, 29th Jan 2014 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 29 January 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Jonathan P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan P.
| Notified on | 18 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 13 839 | 12 554 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 240 | 1 476 | |||||||
| Cash Bank On Hand | 1 476 | 6 817 | 15 900 | 8 101 | 3 571 | 3 515 | 13 046 | 19 572 | |
| Current Assets | 41 844 | 35 862 | 29 360 | 36 446 | 60 200 | 105 649 | 146 204 | 84 072 | 143 387 |
| Debtors | 20 604 | 12 898 | 20 043 | 20 546 | 52 099 | 102 078 | 142 689 | 71 026 | 123 815 |
| Other Debtors | 2 814 | ||||||||
| Property Plant Equipment | 844 | 332 | 166 | 4 433 | 3 149 | 1 340 | |||
| Stocks Inventory | 20 000 | 21 488 | |||||||
| Tangible Fixed Assets | 1 689 | 844 | |||||||
| Total Inventories | 21 488 | 2 500 | |||||||
| Net Assets Liabilities | 80 259 | 125 008 | 76 707 | 112 562 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 13 838 | 12 553 | |||||||
| Shareholder Funds | 13 839 | 12 554 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 801 | 1 774 | 2 176 | 1 867 | 1 742 | 1 675 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 689 | 2 700 | 2 866 | 3 032 | 3 032 | 5 248 | 7 931 | 11 050 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 1 | ||
| Corporation Tax Payable | 16 077 | 16 706 | 20 806 | 19 442 | 29 222 | ||||
| Creditors | 24 152 | 28 956 | 24 200 | 21 452 | 25 390 | 24 787 | 9 916 | 31 830 | |
| Creditors Due Within One Year | 29 694 | 24 152 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 011 | 166 | 166 | 2 216 | 2 683 | 3 119 | |||
| Net Current Assets Liabilities | 12 150 | 11 710 | 404 | 12 246 | 38 748 | 80 259 | 121 417 | 74 156 | 111 557 |
| Number Shares Allotted | 1 000 | ||||||||
| Other Creditors | 2 799 | 16 039 | 2 236 | ||||||
| Other Taxation Social Security Payable | 21 353 | 12 917 | 21 962 | ||||||
| Par Value Share | 0 | ||||||||
| Property Plant Equipment Gross Cost | 2 533 | 3 032 | 3 032 | 3 032 | 3 032 | 9 681 | 11 080 | 12 390 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 533 | ||||||||
| Tangible Fixed Assets Depreciation | 844 | 1 689 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 845 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 499 | 6 649 | 1 399 | 1 310 | |||||
| Total Assets Less Current Liabilities | 13 839 | 12 554 | 736 | 12 412 | 38 748 | 80 259 | 125 850 | 77 305 | 112 897 |
| Trade Creditors Trade Payables | 2 | ||||||||
| Trade Debtors Trade Receivables | 12 898 | 20 043 | 17 732 | 9 600 | 10 800 | 24 701 | 31 446 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 842 | 598 | 335 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 29th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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