Kcreate Limited in Oxlea Road TORQUAY

Kcreate Limited TORQUAY

Kcreate started in year 2009 as Private Limited Company with registration number 07027656. The Kcreate company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Torquay at Pentlow, 29. Postal code: TQ1 2HF.

The firm has 2 directors, namely Adrian P., Karen P.. Of them, Karen P. has been with the company the longest, being appointed on 23 September 2009 and Adrian P. has been with the company for the least time - from 1 November 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Kcreate Limited Address / Contact

Office Address	Pentlow, 29
Office Address2	Oxlea Road
Town	Torquay
Post code	TQ1 2HF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07027656
Date of Incorporation	Wed, 23rd Sep 2009
Industry	Information technology consultancy activities
Industry	Web portals
End of financial Year	30th September
Company age	15 years old
Account next due date	Sun, 30th Jun 2024 (62 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Mon, 7th Oct 2024 (2024-10-07)
Last confirmation statement dated	Sat, 23rd Sep 2023

Company staff

Adrian P.

Position: Director

Appointed: 01 November 2020

Karen P.

Position: Director

Appointed: 23 September 2009

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Karen P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Karen P.

Notified on	30 June 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	1 195	159	387	399

Balance Sheet
Cash Bank On Hand				539	2 518	2 853	21 528	23 734
Current Assets	13 900	18 287	16 114	17 833	22 061	30 202	39 838	26 885	24 473	23 480	21 990
Debtors		18 029	13 031	17 294	19 543	27 349	18 310	3 151
Net Assets Liabilities				399	889	362	6 728	1 439	1 763	41	20
Other Debtors				13 569	7 866	17 382	16 351
Property Plant Equipment				3 051	2 746	6 004	5 892	5 303
Cash Bank In Hand		258	3 083
Intangible Fixed Assets		3 600
Net Assets Liabilities Including Pension Asset Liability	1 195	159	387	399
Tangible Fixed Assets		3 519	3 390

Reserves/Capital
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		158	386	398
Shareholder Funds	1 195	159	387	399

Other
Version Production Software											2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								15 725	15 144	25 856	23 625
Accumulated Amortisation Impairment Intangible Assets				18 000	18 000	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment				3 631	3 936	4 603	5 258	5 847
Additions Other Than Through Business Combinations Property Plant Equipment						3 925	543
Average Number Employees During Period					1	1	1	1	2	2	2
Creditors				20 485	23 918	35 844	39 002	30 749	12 658	6 309	7 079
Fixed Assets	12 072	7 119	3 390	3 051				5 303	5 092	8 726	8 734
Increase From Depreciation Charge For Year Property Plant Equipment					305	667	655	589
Intangible Assets Gross Cost				18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	-10 877	-6 960	-3 003	-2 652	-1 857	-5 642	836	11 861	11 815	17 171	14 911
Other Creditors				2 021	2 006	2 399	2 399	7 345
Property Plant Equipment Gross Cost				6 682	6 682	10 607	11 150	11 150
Taxation Social Security Payable				4 472	5 279	5 540	16 233	11 539
Total Assets Less Current Liabilities	1 195	159	387	399				17 164	16 907	25 897	23 645
Trade Creditors Trade Payables				13 992	16 633	27 905	20 370	11 865
Trade Debtors Trade Receivables				3 725	11 677	9 967	1 959	3 151
Amount Specific Advance Or Credit Directors					7 866	17 382	16 351	-3 359
Amount Specific Advance Or Credit Made In Period Directors						9 516	1 799	12 901
Amount Specific Advance Or Credit Repaid In Period Directors							2 830	32 611
Creditors Due Within One Year	24 777	25 247	19 117	20 485

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023/09/23 filed on: 2nd, October 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023/09/23 filed on: 2nd, October 2023	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2022/09/30 filed on: 19th, January 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2022/09/23 filed on: 4th, October 2022	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2021/09/30 filed on: 3rd, March 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2021/09/23 filed on: 7th, October 2021	confirmation statement	Free Download (5 pages)
CH01	On 2021/05/14 director's details were changed filed on: 14th, May 2021	officers	Free Download (2 pages)
CH01	On 2021/05/14 director's details were changed filed on: 14th, May 2021	officers	Free Download (2 pages)
CH01	On 2021/05/14 director's details were changed filed on: 14th, May 2021	officers	Free Download (2 pages)
AD01	Address change date: 2021/05/14. New Address: Pentlow, 29 Oxlea Road Torquay Devon TQ1 2HF. Previous address: Pentlow Oxlea Road Torquay TQ1 2HF England filed on: 14th, May 2021	address	Free Download (1 page)
CH01	On 2021/05/14 director's details were changed filed on: 14th, May 2021	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2021/05/14 filed on: 14th, May 2021	persons with significant control	Free Download (2 pages)
AP01	New director appointment on 2020/11/01. filed on: 13th, May 2021	officers	Free Download (2 pages)
AD01	Address change date: 2021/05/13. New Address: Pentlow Oxlea Road Torquay TQ1 2HF. Previous address: The Mill Kingsteignton Road Newton Abbot Devon TQ12 2QA filed on: 13th, May 2021	address	Free Download (1 page)
SH01	5.00 GBP is the capital in company's statement on 2021/04/01 filed on: 13th, May 2021	capital	Free Download (3 pages)
SH01	4.00 GBP is the capital in company's statement on 2021/04/01 filed on: 13th, May 2021	capital	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 26th, April 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020/09/23 filed on: 16th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 22nd, June 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019/09/23 filed on: 18th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 6th, March 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018/09/23 filed on: 27th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 20th, June 2018	accounts	Free Download (5 pages)
PSC04	Change to a person with significant control 2018/01/01 filed on: 16th, January 2018	persons with significant control	Free Download (2 pages)
CH01	On 2018/01/01 director's details were changed filed on: 16th, January 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017/09/23 filed on: 6th, October 2017	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2016/09/30 filed on: 27th, February 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2016/09/23 filed on: 13th, October 2016	confirmation statement	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2015/09/30 filed on: 29th, June 2016	accounts	Free Download (2 pages)
AR01	Annual return drawn up to 2015/09/23 with full list of members filed on: 15th, October 2015	annual return	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2014/09/30 filed on: 30th, June 2015	accounts	Free Download (2 pages)
CH01	On 2014/12/01 director's details were changed filed on: 5th, January 2015	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2014/09/23 with full list of members filed on: 29th, September 2014	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/09/30 filed on: 30th, June 2014	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2013/09/23 with full list of members filed on: 21st, October 2013	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2013/10/21	capital
AA	Total exemption full accounts record for the accounting period up to 2012/09/30 filed on: 11th, April 2013	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2012/09/23 with full list of members filed on: 8th, October 2012	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/09/30 filed on: 5th, March 2012	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2011/09/23 with full list of members filed on: 23rd, September 2011	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/09/30 filed on: 2nd, March 2011	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2010/09/23 with full list of members filed on: 1st, October 2010	annual return	Free Download (3 pages)
CH01	On 2010/09/23 director's details were changed filed on: 1st, October 2010	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 23rd, September 2009	incorporation	Free Download (18 pages)