Founded in 2017, Creative Universal, classified under reg no. 10639128 is an active company. Currently registered at 8 Castle Street RG1 7RD, Reading the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
The company has one director. Rachana R., appointed on 25 February 2017. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Sumitra S.. There were no ex secretaries.
| Office Address | 8 Castle Street |
| Town | Reading |
| Post code | RG1 7RD |
| Country of origin | United Kingdom |
| Registration Number | 10639128 |
| Date of Incorporation | Sat, 25th Feb 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (162 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 9th Jan 2024 (2024-01-09) |
| Last confirmation statement dated | Mon, 26th Dec 2022 |
Position: Director
Appointed: 25 February 2017
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Rachana R. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Sumitra S. This PSC has significiant influence or control over the company,.
Rachana R.
| Notified on | 25 February 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Sumitra S.
| Notified on | 25 February 2017 |
| Ceased on | 17 December 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 018 | 1 506 | 570 | 954 | 887 | |
| Current Assets | 6 743 | 8 476 | 7 889 | 8 893 | 8 611 | 7 245 |
| Debtors | 5 833 | 5 833 | 7 273 | 6 907 | 5 833 | |
| Net Assets Liabilities | 6 091 | 2 030 | 12 779 | 7 507 | 5 440 | 5 743 |
| Other Debtors | 5 833 | 5 833 | 7 273 | 6 907 | 5 833 | |
| Property Plant Equipment | 16 000 | 12 800 | 10 240 | 8 192 | 6 595 | |
| Total Inventories | 625 | 550 | 1 050 | 750 | 525 | |
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accrued Liabilities | 6 908 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 000 | 12 200 | 14 760 | 16 808 | 18 457 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 52 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Bank Borrowings | 13 000 | 11 029 | 8 180 | |||
| Creditors | 32 834 | 22 446 | 7 910 | -1 374 | 334 | -83 |
| Finished Goods Goods For Resale | 625 | 550 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 200 | 2 560 | 2 048 | 1 649 | ||
| Loans From Directors | 22 294 | 7 910 | -2 135 | 334 | -6 991 | |
| Net Current Assets Liabilities | 26 091 | 13 970 | -21 | 10 267 | 8 277 | 7 328 |
| Property Plant Equipment Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 052 | |
| Taxation Social Security Payable | 315 | |||||
| Total Assets Less Current Liabilities | 6 091 | 2 030 | 12 779 | 20 507 | 16 469 | 13 923 |
| Trade Creditors Trade Payables | 152 | 446 | ||||
| Fixed Assets | 20 000 | 16 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 25, 2023 filed on: 25th, December 2023 |
confirmation statement | Free Download (3 pages) |
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