ABILITY 2 CREATE LTD, WELWYN GARDEN CITY, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £3.8K

Key figures

Profit / (loss)

2015£3,798

2016£3,798

2017£8,009

2018£-3,156

2019£-20,412

2020£37,867

2021£-3,681

Total assets

2015£3,928

2016£3,928

2017£24,979

2018£21,823

2019£1,411

2020£39,278

2021£15,597

Equity

2015—

2016—

2017£24,979

2018£21,823

2019£1,411

2020£39,278

2021£15,597

Current Assets

2015£5,628

2016£5,628

2017£20,175

2018£27,696

2019£21,719

2020£12,023

2021£57,520

Net Current Assets Liabilities

2015£3,928

2016£3,928

2017£15,000

2018£23,335

2019£20,272

2020£155

2021£38,344

Total Assets Less Current Liabilities

2015£3,928

2016£3,928

2017£17,100

2018£25,109

2019£21,953

2020£1,541

2021£39,408

Cash Bank On Hand

2015—

2016—

2017£8,070

2018£1,833

2019£458

2020£317

2021£25,421

Debtors

2015£130

2016£130

2017£12,105

2018£25,863

2019£21,261

2020£11,706

2021£32,099

Creditors

2015—

2016—

2017£5,175

2018£4,361

2019£1,447

2020£11,868

2021£19,176

Investments Fixed Assets

2015—

2016—

2017—

2018£200

2019£500

2020£500

2021£400

Number Shares Allotted

20151

20161

2017—

2018—

2019—

2020—

2021—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2015—

2016—

201711

201811

201910

202010

20214

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£1,226

2018£1,619

2019£1,914

2020£2,136

2021£2,302

Called Up Share Capital

2015£130

2016£130

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2015£5,498

2016£5,498

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2015£1,700

2016£1,700

2017—

2018—

2019—

2020—

2021—

Dividends Paid

2015—

2016—

2017—

2018—

2019—

2020—

2021£20,000

Fixed Assets

2015—

2016—

2017—

2018£1,774

2019£1,681

2020£1,386

2021£1,064

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£526

2018£393

2019£295

2020£222

2021£166

Profit Loss Account Reserve

2015£3,798

2016£3,798

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2015—

2016—

2017£2,100

2018£1,574

2019£1,181

2020£886

2021£664

Property Plant Equipment Gross Cost

2015—

2016—

2017£2,800

2018£2,800

2019£2,800

2020£2,800

2021£2,800

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2015£3,928

2016£3,928

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2015—

2016£2,100

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2015—

2016£2,800

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2015—

2016£2,800

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2015—

2016£700

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£700

2017—

2018—

2019—

2020—

2021—

Metric	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£3,798	£3,798	£8,009	£-3,156	£-20,412	£37,867	£-3,681
Total assets	£3,928	£3,928	£24,979	£21,823	£1,411	£39,278	£15,597
Equity	—	—	£24,979	£21,823	£1,411	£39,278	£15,597
Current Assets	£5,628	£5,628	£20,175	£27,696	£21,719	£12,023	£57,520
Net Current Assets Liabilities	£3,928	£3,928	£15,000	£23,335	£20,272	£155	£38,344
Total Assets Less Current Liabilities	£3,928	£3,928	£17,100	£25,109	£21,953	£1,541	£39,408
Cash Bank On Hand	—	—	£8,070	£1,833	£458	£317	£25,421
Debtors	£130	£130	£12,105	£25,863	£21,261	£11,706	£32,099
Creditors	—	—	£5,175	£4,361	£1,447	£11,868	£19,176
Investments Fixed Assets	—	—	—	£200	£500	£500	£400
Number Shares Allotted	1	1	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	11	11	10	10	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1,226	£1,619	£1,914	£2,136	£2,302
Called Up Share Capital	£130	£130	—	—	—	—	—
Cash Bank In Hand	£5,498	£5,498	—	—	—	—	—
Creditors Due Within One Year	£1,700	£1,700	—	—	—	—	—
Dividends Paid	—	—	—	—	—	—	£20,000
Fixed Assets	—	—	—	£1,774	£1,681	£1,386	£1,064
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£526	£393	£295	£222	£166
Profit Loss Account Reserve	£3,798	£3,798	—	—	—	—	—
Property Plant Equipment	—	—	£2,100	£1,574	£1,181	£886	£664
Property Plant Equipment Gross Cost	—	—	£2,800	£2,800	£2,800	£2,800	£2,800
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—
Shareholder Funds	£3,928	£3,928	—	—	—	—	—
Tangible Fixed Assets	—	£2,100	—	—	—	—	—
Tangible Fixed Assets Additions	—	£2,800	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£2,800	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£700	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£700	—	—	—	—	—

ABILITY 2 CREATE LTD

Summary

Legal & Status

Timeline (12 events)

Address updated

Resigned Dianne Lumsden-earle (person)

Company incorporated

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Lgdn Bidco Limited (company)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ABILITY 2 CREATE LTD

Annual Accounts

Annual Accounts

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