Creation (yorkshire) started in year 2013 as Private Limited Company with registration number 08620009. The Creation (yorkshire) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Shipley at 10-12 Commercial Street. Postal code: BD18 3SR.
The firm has one director. Sonia W., appointed on 22 July 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10-12 Commercial Street |
| Town | Shipley |
| Post code | BD18 3SR |
| Country of origin | United Kingdom |
| Registration Number | 08620009 |
| Date of Incorporation | Mon, 22nd Jul 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Wed, 30th Apr 2025 (351 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 22 July 2013
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Sonjia W. This PSC and has 75,01-100% shares.
Sonjia W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 22 216 | 15 947 | 3 172 | 976 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 2 048 | 9 161 | 6 430 | 6 298 | 6 571 | 7 033 | 15 526 | 7 790 | 6 664 | 7 361 |
| Net Assets Liabilities | 976 | 1 795 | 4 992 | 8 666 | 8 409 | 11 043 | 11 512 | |||
| Cash Bank In Hand | 1 098 | 8 661 | 5 430 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 216 | 15 947 | 16 829 | 976 | ||||||
| Stocks Inventory | 950 | 500 | 1 000 | |||||||
| Tangible Fixed Assets | 33 250 | 29 750 | 27 668 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 22 116 | 15 847 | 16 729 | |||||||
| Shareholder Funds | 22 216 | 15 947 | 3 172 | 976 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 1 931 | 3 234 | 7 883 | 1 735 | 1 592 | 1 122 | 1 137 | |||
| Fixed Assets | 33 250 | 29 750 | 27 668 | 25 749 | 23 979 | 22 347 | 20 839 | 19 323 | 18 044 | 16 861 |
| Net Current Assets Liabilities | 2 048 | 7 637 | 4 751 | 4 367 | 3 337 | 850 | 13 791 | 6 198 | 5 542 | 6 224 |
| Total Assets Less Current Liabilities | 35 298 | 29 825 | 32 419 | 30 116 | 27 316 | 21 497 | 34 630 | 25 521 | 23 586 | 23 085 |
| Creditors Due After One Year | 13 082 | 21 440 | 15 590 | 29 140 | ||||||
| Creditors Due Within One Year | 1 524 | 1 679 | 1 931 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | 35 000 | |||||||
| Tangible Fixed Assets Depreciation | 1 750 | 5 250 | 7 332 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 750 | 3 500 | 2 082 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 35 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 11th, September 2023 |
accounts | Free Download (3 pages) |
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