CREATAA LTD, Tonbridge, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £-834

Key figures

Profit / (loss)

2011£-834

2012£-8,018

2013£-12,052

2014£-15,261

2016£-19,940

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2011£166

2012£-7,018

2013£-11,052

2014£-14,261

2016£-18,940

2018£-20,537

2019£-22,104

2020£-24,173

2021£-29,728

2022£-43,011

2023£-55,654

2024£-65,936

Net Assets Liabilities

2011—

2012—

2013—

2014—

2016—

2018£-20,537

2019£-22,104

2020£-24,173

2021£-29,728

2022£-43,011

2023£-55,654

2024£-65,936

Equity

2011—

2012—

2013—

2014—

2016—

2018£-20,537

2019£-22,104

2020£-24,173

2021£-29,728

2022£-43,011

2023£-55,654

2024£-65,936

Current Assets

2011£822

2012£748

2013£4,076

2014£2,002

2016£0

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Current Assets Liabilities

2011£607

2012£-7,351

2013£-11,918

2014£-15,135

2016£-19,661

2018£-21,531

2019£-22,822

2020£-25,105

2021£-26,863

2022£-40,521

2023£-53,645

2024£-64,637

Total Assets Less Current Liabilities

2011£1,127

2012£-7,018

2013£-11,052

2014£-14,261

2016—

2018—

2019—

2020£-24,173

2021£-26,184

2022£-40,294

2023£-53,645

2024£-64,637

Cash Bank On Hand

2011—

2012—

2013—

2014—

2016—

2018£3,191

2019£6,470

2020£6,362

2021£9,411

2022£7,820

2023£5,650

2024£4,055

Debtors

2011£800

2012£748

2013£1,251

2014£0

2016£0

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2016—

2018£24,722

2019£29,292

2020£31,467

2021£36,274

2022£48,341

2023£59,295

2024£68,692

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2016—

2018£250

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

2011—

2012—

20131,000

2014—

20161,000

20181,000

20191,000

20201,000

20211,000

20221,000

20231,000

20241,000

Par Value Share

2011—

2012—

2013£1

2014—

2016£1

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Average Number Employees During Period

2011—

2012—

2013—

2014—

2016—

20182

20192

20202

20211

20221

20231

20241

Accrued Liabilities

2011—

2012—

2013—

2014—

2016—

2018—

2019£250

2020£250

2021£250

2022£200

2023£250

2024£250

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2016—

2018£1,244

2019£1,509

2020£1,762

2021£2,214

2022£2,441

2023£1,158

2024£1,158

Additions Other Than Through Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2016—

2018—

2019£479

2020—

2021—

2022—

2023—

2024—

Bank Borrowings

2011—

2012—

2013—

2014—

2016—

2018—

2019—

2020£0

2021£3,544

2022£2,717

2023£2,009

2024£1,299

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2016—

2018—

2019—

2020—

2021£0

2022£708

2023£708

2024£708

Called Up Share Capital

2011£1,000

2012£1,000

2013£1,000

2014£1,000

2016£1,000

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£22

2012£0

2013£2,825

2014£2,002

2016£0

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year Total Noncurrent Liabilities

2011£961

2012£5,637

2013—

2014—

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011—

2012£8,099

2013£15,994

2014£17,137

2016£19,661

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£215

2012£115

2013—

2014—

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£520

2012£333

2013£866

2014£874

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2016—

2018£276

2019£265

2020£253

2021£452

2022£227

2023—

2024—

Loans From Directors

2011—

2012—

2013—

2014—

2016—

2018£24,472

2019£29,042

2020£31,217

2021£36,024

2022£47,433

2023£58,337

2024£67,734

Net Assets Liabilities Including Pension Asset Liability

2011£166

2012£-7,018

2013£-11,052

2014£-14,261

2016£-18,940

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Nominal Value Allotted Share Capital

2011—

2012—

2013—

2014—

2016—

2018£1,000

2019£1,000

2020£1,000

2021£1,000

2022£1,000

2023£1,000

2024£1,000

Profit Loss Account Reserve

2011£-834

2012£-8,018

2013£-12,052

2014£-15,261

2016£-19,940

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2011—

2012—

2013—

2014—

2016—

2018£994

2019£718

2020£932

2021£679

2022£227

2023£0

2024£0

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2016—

2018£1,962

2019£2,441

2020£2,441

2021£2,441

2022£2,441

2023£1,158

2024£1,158

Share Capital Allotted Called Up Paid

2011—

2012£1,000

2013£1,000

2014—

2016£1,000

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£166

2012£-7,018

2013£-11,052

2014£-14,261

2016£-18,940

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2011—

2012£0

2013£1,251

2014—

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£520

2012£333

2013£866

2014£874

2016£721

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011—

2012—

2013£750

2014£200

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£1,084

2012£333

2013£1,083

2014£1,283

2016£1,283

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£668

2012£0

2013£217

2014£409

2016£692

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£217

2014£192

2016£130

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2011£104

2012£83

2013—

2014—

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2011	2012	2013	2014	2016	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£-834	£-8,018	£-12,052	£-15,261	£-19,940	—	—	—	—	—	—	—
Total assets	£166	£-7,018	£-11,052	£-14,261	£-18,940	£-20,537	£-22,104	£-24,173	£-29,728	£-43,011	£-55,654	£-65,936
Net Assets Liabilities	—	—	—	—	—	£-20,537	£-22,104	£-24,173	£-29,728	£-43,011	£-55,654	£-65,936
Equity	—	—	—	—	—	£-20,537	£-22,104	£-24,173	£-29,728	£-43,011	£-55,654	£-65,936
Current Assets	£822	£748	£4,076	£2,002	£0	—	—	—	—	—	—	—
Net Current Assets Liabilities	£607	£-7,351	£-11,918	£-15,135	£-19,661	£-21,531	£-22,822	£-25,105	£-26,863	£-40,521	£-53,645	£-64,637
Total Assets Less Current Liabilities	£1,127	£-7,018	£-11,052	£-14,261	—	—	—	£-24,173	£-26,184	£-40,294	£-53,645	£-64,637
Cash Bank On Hand	—	—	—	—	—	£3,191	£6,470	£6,362	£9,411	£7,820	£5,650	£4,055
Debtors	£800	£748	£1,251	£0	£0	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£24,722	£29,292	£31,467	£36,274	£48,341	£59,295	£68,692
Trade Creditors Trade Payables	—	—	—	—	—	£250	—	—	—	—	—	—
Number Shares Allotted	—	—	1,000	—	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000
Par Value Share	—	—	£1	—	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	2	2	2	1	1	1	1
Accrued Liabilities	—	—	—	—	—	—	£250	£250	£250	£200	£250	£250
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1,244	£1,509	£1,762	£2,214	£2,441	£1,158	£1,158
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£479	—	—	—	—	—
Bank Borrowings	—	—	—	—	—	—	—	£0	£3,544	£2,717	£2,009	£1,299
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£0	£708	£708	£708
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—	—
Cash Bank In Hand	£22	£0	£2,825	£2,002	£0	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£961	£5,637	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£8,099	£15,994	£17,137	£19,661	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£215	£115	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£520	£333	£866	£874	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£276	£265	£253	£452	£227	—	—
Loans From Directors	—	—	—	—	—	£24,472	£29,042	£31,217	£36,024	£47,433	£58,337	£67,734
Net Assets Liabilities Including Pension Asset Liability	£166	£-7,018	£-11,052	£-14,261	£-18,940	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000
Profit Loss Account Reserve	£-834	£-8,018	£-12,052	£-15,261	£-19,940	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£994	£718	£932	£679	£227	£0	£0
Property Plant Equipment Gross Cost	—	—	—	—	—	£1,962	£2,441	£2,441	£2,441	£2,441	£1,158	£1,158
Share Capital Allotted Called Up Paid	—	£1,000	£1,000	—	£1,000	—	—	—	—	—	—	—
Shareholder Funds	£166	£-7,018	£-11,052	£-14,261	£-18,940	—	—	—	—	—	—	—
Stocks Inventory	—	£0	£1,251	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£520	£333	£866	£874	£721	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£750	£200	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,084	£333	£1,083	£1,283	£1,283	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£668	£0	£217	£409	£692	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£217	£192	£130	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£104	£83	—	—	—	—	—	—	—	—	—	—

CREATAA LTD

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Total exemption full accounts made up to 31 August 2025

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Total exemption full accounts made up to 31 August 2024

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