Creation 11 Ltd RETTENDON


Founded in 2016, Creation 11, classified under reg no. 10379166 is an active company. Currently registered at Barn 3 Runwell Hall Farm CM3 8DQ, Rettendon the company has been in the business for 5 years. Its financial year was closed on Thu, 30th Sep and its latest financial statement was filed on September 30, 2019.

The company has 2 directors, namely Amanda W., Jason H.. Of them, Jason H. has been with the company the longest, being appointed on 16 September 2016 and Amanda W. has been with the company for the least time - from 1 March 2020. As of 10 April 2021, our data shows no information about any ex officers on these positions.

Creation 11 Ltd Address / Contact

Office Address Barn 3 Runwell Hall Farm
Office Address2 Hoe Lane
Town Rettendon
Post code CM3 8DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10379166
Date of Incorporation Fri, 16th Sep 2016
Industry Other business support service activities not elsewhere classified
End of financial Year 30th September
Company age 5 years old
Account next due date Wed, 30th Jun 2021 (81 days left)
Account last made up date Mon, 30th Sep 2019
Next confirmation statement due date Wed, 29th Sep 2021 (2021-09-29)
Last confirmation statement dated Tue, 15th Sep 2020

Company staff

Amanda W.

Position: Director

Appointed: 01 March 2020

Jason H.

Position: Director

Appointed: 16 September 2016

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Jason H. The abovementioned PSC and has 75,01-100% shares.

Jason H.

Notified on 16 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-30
Balance Sheet
Cash Bank On Hand206 647155 928103 214
Current Assets586 767622 171422 001
Debtors365 120308 664164 461
Net Assets Liabilities234 997314 649206 755
Other Debtors320 57366 67057 644
Property Plant Equipment105 014120 900107 424
Total Inventories15 000157 579154 326
Other
Amount Specific Advance Or Credit Directors4 5323 956 
Amount Specific Advance Or Credit Made In Period Directors 57642 792
Amount Specific Advance Or Credit Repaid In Period Directors  38 836
Accumulated Amortisation Impairment Intangible Assets16 25024 50032 750
Accumulated Depreciation Impairment Property Plant Equipment26 93052 56682 181
Amounts Owed By Associates 156 51683 004
Average Number Employees During Period31518
Bank Borrowings Overdrafts120 66760 33360 333
Creditors120 66760 333485 009
Fixed Assets221 264311 900290 174
Increase From Amortisation Charge For Year Intangible Assets8 2508 2508 250
Increase From Depreciation Charge For Year Property Plant Equipment26 93025 63629 615
Intangible Assets74 25066 00057 750
Intangible Assets Gross Cost90 50090 500 
Investments Fixed Assets42 000125 000125 000
Investments In Joint Ventures 125 000125 000
Net Current Assets Liabilities175 355109 807-63 008
Other Creditors195 981261 35293 283
Other Investments Other Than Loans42 000-42 000 
Other Taxation Social Security Payable91 51361 02729 578
Property Plant Equipment Gross Cost131 944173 466189 605
Provisions For Liabilities Balance Sheet Subtotal40 95546 72520 411
Total Additions Including From Business Combinations Intangible Assets90 500  
Total Additions Including From Business Combinations Property Plant Equipment131 94441 52216 139
Total Assets Less Current Liabilities396 619421 707227 166
Trade Creditors Trade Payables63 585129 652301 815
Trade Debtors Trade Receivables44 54785 47823 813

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation Mortgage Officers
Compulsory strike-off action has been discontinued
filed on: 12th, January 2021
Free Download (1 page)

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