CREATE EXPRESS LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

0.56×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

-28.4‎%‎

عائد على الأصول (صافٍ) (2015)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلNI048446

تأسست27/10/2003

الغرضأنشطة مهنية وعلمية وتقنية أخرى غير مذكورة ولا داخلة في مكان آخر.

العنوان13 Downshire Road, Holywood, BT18 9LU

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل27/10/2003

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 01/12/2025

الجدول الزمني (21 الأحداث)

19/01/2026

تعيين Brian Robinson (شخص)

تم تعيينه كـ Director

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

27/10/2003

تعيين Cora Robinson (شخص)

تم تعيينه كـ Director

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£32,346	£30,062	£43,698	£39,774	£28,492	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£32,348	£30,064	£43,700	£39,776	£‎-18,509	£2	£2	£2	£2	£2	£2	£2	£2	£2
Net Assets Liabilities	—	—	—	—	£‎-18,507	£47,130	£308,489	£167,459	£516,688	£451,368	£590,272	£639,040	£728,285	£668,712
Equity	—	—	—	—	£‎-18,509	£2	£2	£2	£2	£2	£2	£2	£2	£2
Current Assets	£46,471	£24,850	£31,141	£63,601	£65,555	£191,845	£661,082	£322,366	£935,838	£540,285	£440,739	£394,271	£489,261	£297,321
Net Current Assets Liabilities	£12,659	£15,286	£32,627	£7,196	£‎-52,492	£16,268	£276,240	£82,205	£463,638	£398,114	£15,238	£87,949	£186,066	£125,679
Total Assets Less Current Liabilities	£32,348	£30,064	£43,700	£39,776	£‎-18,507	£47,130	£308,489	£167,459	£516,688	£451,368	£590,272	£639,040	£728,285	£668,712
Cash Bank On Hand	—	—	—	—	£12,521	£11,059	£356,971	£244,556	£726,394	£464,937	£304,571	£371,621	£432,039	£294,688
Debtors	£22,413	£19,790	£22,811	£36,765	£53,034	£180,786	£304,111	£77,810	£209,444	£75,348	£136,168	£22,650	£57,222	£2,633
Creditors	—	—	—	—	£118,047	£175,577	£384,842	£240,161	£472,200	£142,171	£425,501	£306,322	£303,195	£171,642
Trade Creditors Trade Payables	—	—	—	—	£38,211	£10,950	£40,331	£92,586	£169,378	£65,716	£80,082	£75,400	£112,313	£6,123
Other Creditors	—	—	—	—	—	—	—	—	—	£0	£156,027	£156,027	£129,527	£117,527
Number Shares Allotted	—	2	2	—	2	2	—	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	£5,545	£71,293	£111,270	£111,270	£200,549	£7,279	£56,013	£48,427	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	£40,000	£40,000	£40,000	—	£40,000	£40,000	£40,000	£50,000	£50,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£37,675	£37,675	£37,675	—	£65,326	£84,814	£104,865	£116,498	£129,239
Amounts Owed To Directors	—	—	—	—	£155	£158	£78,421	£635	£3,508	£887	£142,423	£47,215	£4,567	£245
Bank Borrowings Overdrafts	—	—	—	—	£49,026	£54,254	£44,032	£42,574	£20,676	£4,195	£11,855	£12,083	£13,239	£12,887
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£24,058	£5,060	£8,330	£26,836	£12,521	—	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	£‎-11,283	£141,039	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£17,396	£22,227	£110,788	£‎-6,904	£78,089	£64,094	£‎-20,899	£‎-32,830	£43,549	£24,058
Creditors Due Within One Year	£33,812	£9,564	£‎-1,486	£56,405	£117,892	—	—	—	—	—	—	—	—	—
Final Dividends Paid	—	—	—	—	£47,000	£20,000	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	£33,985	£30,862	£32,249	£85,254	£53,050	£53,254	£575,034	£551,091	£542,219	£543,033
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£8,285	—	—	—	£14,389	£19,488	£20,051	£11,633	£12,741
Intangible Assets	—	—	—	—	—	£0	£0	£0	—	£0	£0	£‎-10,000	£‎-10,000	£‎-10,000
Intangible Assets Gross Cost	—	—	—	—	—	£40,000	£40,000	£40,000	—	£40,000	£40,000	£40,000	£40,000	£40,000
Intangible Fixed Assets	£16,000	£12,000	£8,000	£4,000	£0	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£32,348	£30,064	£43,700	£39,776	£28,494	—	—	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	£1	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£32,346	£30,062	£43,698	£39,774	£28,492	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£33,985	£30,862	£32,249	£32,249	£53,050	£53,254	£575,034	£561,091	£552,219	£552,219
Property Plant Equipment Gross Cost	—	—	—	—	—	£68,537	£69,924	£122,929	—	£118,580	£659,848	£665,956	£668,717	£682,272
Recoverable Value-added Tax	—	—	—	—	—	—	£17,570	£15,387	£66,075	£64,757	£51,427	£22,650	£19,974	—
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—
Shareholder Funds	£32,348	£30,064	£43,700	£39,776	£28,494	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£3,689	£2,778	£2,778	£28,580	£28,580	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£1,063	—	£13,901	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£15,424	£16,487	—	£63,375	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£12,646	£13,414	—	£29,390	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£911	£768	—	£8,496	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£5,162	£1,387	£53,005	—	£14,593	£541,268	£6,108	£2,761	£13,555
Trade Debtors Trade Receivables	—	—	—	—	£53,034	£180,786	£246,680	£62,423	£143,369	£10,591	£84,741	£0	£37,248	£2,633
Value-added Tax Payable	—	—	—	—	£7,714	£16,695	—	—	—	—	—	—	—	£10,802
Value Shares Allotted	—	£1	£1	—	£1	—	—	—	—	—	—	—	—	—

متري

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£32,346

£30,062

£43,698

£39,774

£28,492

—

إجمالي الأصول

£32,348

£30,064

£43,700

£39,776

£‎-18,509

£2

Net Assets Liabilities

—

£‎-18,507

£47,130

£308,489

£167,459

£516,688

£451,368

£590,272

£639,040

£728,285

£668,712

Equity

—

£‎-18,509

£2

Current Assets

£46,471

£24,850

£31,141

£63,601

£65,555

£191,845

£661,082

£322,366

£935,838

£540,285

£440,739

£394,271

£489,261

£297,321

Net Current Assets Liabilities

£12,659

£15,286

£32,627

£7,196

£‎-52,492

£16,268

£276,240

£82,205

£463,638

£398,114

£15,238

£87,949

£186,066

£125,679

Total Assets Less Current Liabilities

£32,348

£30,064

£43,700

£39,776

£‎-18,507

£47,130

£308,489

£167,459

£516,688

£451,368

£590,272

£639,040

£728,285

£668,712

Cash Bank On Hand

—

£12,521

£11,059

£356,971

£244,556

£726,394

£464,937

£304,571

£371,621

£432,039

£294,688

Debtors

£22,413

£19,790

£22,811

£36,765

£53,034

£180,786

£304,111

£77,810

£209,444

£75,348

£136,168

£22,650

£57,222

£2,633

Creditors

—

£118,047

£175,577

£384,842

£240,161

£472,200

£142,171

£425,501

£306,322

£303,195

£171,642

Trade Creditors Trade Payables

—

£38,211

£10,950

£40,331

£92,586

£169,378

£65,716

£80,082

£75,400

£112,313

£6,123

Other Creditors

—

£0

£156,027

£129,527

£117,527

Number Shares Allotted

—

Accrued Liabilities Deferred Income

—

£5,545

£71,293

£111,270

£200,549

£7,279

£56,013

£48,427

—

Accumulated Amortisation Impairment Intangible Assets

—

£40,000

—

£40,000

£50,000

Accumulated Depreciation Impairment Property Plant Equipment

—

£37,675

—

£65,326

£84,814

£104,865

£116,498

£129,239

Amounts Owed To Directors

—

£155

£158

£78,421

£635

£3,508

£887

£142,423

£47,215

£4,567

£245

Bank Borrowings Overdrafts

—

£49,026

£54,254

£44,032

£42,574

£20,676

£4,195

£11,855

£12,083

£13,239

£12,887

Called Up Share Capital

£2

—

Cash Bank In Hand

£24,058

£5,060

£8,330

£26,836

£12,521

—

Comprehensive Income Expense

—

£‎-11,283

£141,039

—

Corporation Tax Payable

—

£17,396

£22,227

£110,788

£‎-6,904

£78,089

£64,094

£‎-20,899

£‎-32,830

£43,549

£24,058

Creditors Due Within One Year

£33,812

£9,564

£‎-1,486

£56,405

£117,892

—

Final Dividends Paid

—

£47,000

£20,000

—

Fixed Assets

—

£33,985

£30,862

£32,249

£85,254

£53,050

£53,254

£575,034

£551,091

£542,219

£543,033

Increase From Depreciation Charge For Year Property Plant Equipment

—

£8,285

—

£14,389

£19,488

£20,051

£11,633

£12,741

Intangible Assets

—

£0

—

£0

£‎-10,000

Intangible Assets Gross Cost

—

£40,000

—

£40,000

Intangible Fixed Assets

£16,000

£12,000

£8,000

£4,000

£0

—

Net Assets Liabilities Including Pension Asset Liability

£32,348

£30,064

£43,700

£39,776

£28,494

—

Nominal Value Allotted Share Capital

—

£1

—

Profit Loss Account Reserve

£32,346

£30,062

£43,698

£39,774

£28,492

—

Property Plant Equipment

—

£33,985

£30,862

£32,249

£53,050

£53,254

£575,034

£561,091

£552,219

Property Plant Equipment Gross Cost

—

£68,537

£69,924

£122,929

—

£118,580

£659,848

£665,956

£668,717

£682,272

Recoverable Value-added Tax

—

£17,570

£15,387

£66,075

£64,757

£51,427

£22,650

£19,974

—

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£32,348

£30,064

£43,700

£39,776

£28,494

—

Tangible Fixed Assets

£3,689

£2,778

£28,580

—

Tangible Fixed Assets Additions

—

£1,063

—

£13,901

—

Tangible Fixed Assets Cost Or Valuation

—

£15,424

£16,487

—

£63,375

—

Tangible Fixed Assets Depreciation

—

£12,646

£13,414

—

£29,390

—

Tangible Fixed Assets Depreciation Charged In Period

—

£911

£768

—

£8,496

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£5,162

£1,387

£53,005

—

£14,593

£541,268

£6,108

£2,761

£13,555

Trade Debtors Trade Receivables

—

£53,034

£180,786

£246,680

£62,423

£143,369

£10,591

£84,741

£0

£37,248

£2,633

Value-added Tax Payable

—

£7,714

£16,695

—

£10,802

Value Shares Allotted

—

£1

—

£1

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

CREATE EXPRESS LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (21 الأحداث)

تعيين Brian Robinson (شخص)

الحسابات السنوية المودعة

تعيين Cora Robinson (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Cora Robinson (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة CREATE EXPRESS LTD

Change of details for person with significant control

Appointment of director

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

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