Creative Resolve started in year 2010 as Private Limited Company with registration number 07264116. The Creative Resolve company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Leek at 73 Hillside Road. Postal code: ST13 7JQ.
At present there are 2 directors in the the firm, namely David E. and Ruth E.. In addition one secretary - Ruth E. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 73 Hillside Road |
| Office Address2 | Cheddleton |
| Town | Leek |
| Post code | ST13 7JQ |
| Country of origin | United Kingdom |
| Registration Number | 07264116 |
| Date of Incorporation | Tue, 25th May 2010 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 December 2010
Position: Secretary
Appointed: 25 May 2010
Position: Director
Appointed: 25 May 2010
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is David E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | -2 986 | -3 122 | 484 | 255 | -4 388 | -7 893 | -8 384 | ||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 6 483 | 6 743 | 3 390 | ||||||||||
| Net Assets Liabilities | 8 384 | 7 608 | 7 856 | 4 146 | 1 530 | 1 475 | -126 | ||||||
| Property Plant Equipment | 1 917 | 3 913 | 4 308 | ||||||||||
| Current Assets | 1 057 | 1 742 | 145 | 3 005 | 3 004 | 3 681 | 3 436 | 1 998 | 1 316 | 2 793 | 6 483 | ||
| Cash Bank In Hand | 332 | 554 | 145 | 5 | 279 | 856 | |||||||
| Debtors | 725 | 1 188 | 3 000 | 2 725 | 2 825 | ||||||||
| Intangible Fixed Assets | 2 250 | 1 500 | 750 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 986 | -3 122 | 484 | 255 | -4 388 | -7 893 | -8 384 | ||||||
| Tangible Fixed Assets | 370 | 712 | 1 544 | 1 158 | 772 | 386 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -2 987 | -3 123 | 483 | 254 | -4 389 | -7 894 | |||||||
| Shareholder Funds | -2 986 | -3 122 | 484 | 255 | -4 388 | -7 893 | -8 384 | ||||||
| Other | |||||||||||||
| Version Production Software | 2 022 | 2 023 | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 230 | 4 534 | 5 838 | ||||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 300 | 1 699 | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 11 820 | 10 481 | 9 828 | 7 376 | 6 870 | 9 181 | 7 824 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 304 | 1 304 | |||||||||||
| Net Current Assets Liabilities | -5 606 | -5 334 | -1 810 | -903 | -5 160 | -8 279 | -8 384 | 8 483 | 8 512 | 4 583 | 387 | -2 438 | -4 434 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||||||||
| Number Shares Allotted | 1 | 1 | |||||||||||
| Other Creditors | 6 870 | 9 181 | 7 824 | ||||||||||
| Par Value Share | 1 | 1 | |||||||||||
| Property Plant Equipment Gross Cost | 5 147 | 8 447 | 10 146 | ||||||||||
| Fixed Assets | 2 620 | 2 212 | 2 294 | 1 158 | 772 | 386 | 875 | 656 | 437 | 1 917 | |||
| Total Assets Less Current Liabilities | -2 986 | -3 122 | 484 | 255 | -4 388 | -7 893 | -8 384 | 7 608 | 7 856 | 4 146 | 1 530 | ||
| Creditors Due Within One Year | 6 663 | 7 076 | 1 955 | 3 908 | 8 164 | 11 960 | 11 820 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 750 | 1 500 | 2 250 | 3 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 750 | 750 | 750 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 3 000 | 3 000 | 3 000 | 3 000 | |||||||||
| Tangible Fixed Assets Additions | 427 | 1 040 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 462 | 889 | 1 929 | 1 929 | 1 929 | 1 929 | |||||||
| Tangible Fixed Assets Depreciation | 92 | 177 | 385 | 771 | 1 157 | 1 543 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 85 | 208 | 386 | 386 | 386 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (7 pages) |
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