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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

CREATIVE SPHERE LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off
Current ratio (2016)Current ratio
7.87×
YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)
+0.1%
Return on assets (net) (2016)Return on assets (net)

Summary

Country🇬🇧United Kingdom
StatusProposal to strike off
Registration Number05045744
Founded16/02/2004
PurposeData processing, hosting and related activities
AddressGethin House 36 Bond Street, Nuneaton, Warwickshire, CV11 4DA
Confirmation StatementNext due: 01/03/2024; Last made up: 16/02/2023

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusProposal to strike off
Registration Date16/02/2004
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (14 events)

01/01/2024

Status changed

active → active - proposal to strike off

28/02/2023

Annual accounts filed

Annual Accounts · Accounting year ending 28/02/2023

View file in Documents

16/02/2004

Company incorporated

Incorporation date: 2004-02-16

Network

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Network depth

Ownership & Management

Persons with significant control

Daniel Sendula

50–75% shares · 50–75% voting rights

Appointed: 06/04/2016

62.5%
Natasha Sendula

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%

Ownership Timeline (2 changes)

06/04/2016

Appointed Daniel Sendula (person)

Person with significant control

06/04/2016

Appointed Natasha Sendula (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

Gethin House 36 Bond Street

Nuneaton

Warwickshire

CV11 4DA

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £81.6K

Key figures

Profit / (loss)

2013£81,583
2014£83,263
2015£89,454
2016£89,549
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Total assets

2013£82,583
2014£84,263
2015£90,454
2016£90,549
2017£66,237
2018£62,326
2019£19,696
2020£20,262
2021£13,885
2022£26,340
2023£12,979

Net Assets Liabilities

2013—
2014—
2015—
2016—
2017£66,237
2018£62,326
2019£19,696
2020£20,262
2021£13,885
2022£26,340
2023—

Equity

2013—
2014—
2015—
2016—
2017£66,237
2018£62,326
2019£19,696
2020£20,262
2021£13,885
2022£26,340
2023£12,979

Current Assets

2013£101,217
2014£95,332
2015£101,603
2016£99,645
2017£103,936
2018£107,034
2019£67,834
2020£82,160
2021£77,469
2022£58,433
2023£17,916

Net Current Assets Liabilities

2013£80,485
2014£81,910
2015£87,356
2016£86,989
2017£63,573
2018£58,999
2019£17,182
2020£18,845
2021£12,448
2022£25,311
2023£10,316

Total Assets Less Current Liabilities

2013£83,108
2014£84,852
2015£91,229
2016£91,439
2017£67,677
2018£63,766
2019£20,996
2020£21,662
2021£15,485
2022£27,740
2023£12,979

Debtors

2013£12,800
2014£8,550
2015£8,409
2016£7,695
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Creditors

2013—
2014—
2015—
2016—
2017£40,363
2018£48,035
2019£50,652
2020£63,315
2021£65,021
2022£33,122
2023£7,600

Number Shares Allotted

20131,000
20141,000
20151,000
20161,000
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Par Value Share

2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Average Number Employees During Period

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
20212
20222
20231

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—
2014—
2015—
2016—
2017£1,440
2018£1,440
2019£1,300
2020£1,400
2021£1,600
2022£1,400
2023—

Called Up Share Capital

2013£1,000
2014£1,000
2015£1,000
2016£1,000
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Capital Employed

2013£82,583
2014£84,263
2015£90,454
2016£90,549
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Cash Bank In Hand

2013£88,417
2014£86,782
2015£93,194
2016£91,950
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Creditors Due Within One Year

2013£20,732
2014£13,422
2015£14,247
2016£12,656
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Fixed Assets

2013—
2014—
2015—
2016—
2017£4,104
2018£4,767
2019£3,814
2020£2,817
2021£3,037
2022£2,429
2023£2,663

Net Assets Liabilities Including Pension Asset Liability

2013£82,583
2014£84,263
2015£90,454
2016£90,549
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Profit Loss Account Reserve

2013£81,583
2014£83,263
2015£89,454
2016£89,549
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Provisions For Liabilities Charges

2013£525
2014£589
2015£775
2016£890
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Share Capital Allotted Called Up Paid

2013£1,000
2014£1,000
2015£1,000
2016£1,000
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets

2013£2,623
2014£2,942
2015£3,873
2016£4,450
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Additions

2013£1,041
2014£1,887
2015£1,882
2016£757
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Cost Or Valuation

2013£8,383
2014£10,270
2015£10,716
2016£10,845
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation

2013£5,441
2014£6,397
2015£6,266
2016£6,741
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charged In Period

2013£722
2014£956
2015£1,102
2016£1,018
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—
2014—
2015£1,233
2016£543
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Disposals

2013—
2014—
2015£1,436
2016£628
2017—
2018—
2019—
2020—
2021—
2022—
2023—
Metric20132014201520162017201820192020202120222023
Profit / (loss)£81,583£83,263£89,454£89,549———————
Total assets£82,583£84,263£90,454£90,549£66,237£62,326£19,696£20,262£13,885£26,340£12,979
Net Assets Liabilities————£66,237£62,326£19,696£20,262£13,885£26,340—
Equity————£66,237£62,326£19,696£20,262£13,885£26,340£12,979
Current Assets£101,217£95,332£101,603£99,645£103,936£107,034£67,834£82,160£77,469£58,433£17,916
Net Current Assets Liabilities£80,485£81,910£87,356£86,989£63,573£58,999£17,182£18,845£12,448£25,311£10,316
Total Assets Less Current Liabilities£83,108£84,852£91,229£91,439£67,677£63,766£20,996£21,662£15,485£27,740£12,979
Debtors£12,800£8,550£8,409£7,695———————
Creditors————£40,363£48,035£50,652£63,315£65,021£33,122£7,600
Number Shares Allotted1,0001,0001,0001,000———————
Par Value Share£1£1£1£1———————
Average Number Employees During Period————————221
Accrued Liabilities Not Expressed Within Creditors Subtotal————£1,440£1,440£1,300£1,400£1,600£1,400—
Called Up Share Capital£1,000£1,000£1,000£1,000———————
Capital Employed£82,583£84,263£90,454£90,549———————
Cash Bank In Hand£88,417£86,782£93,194£91,950———————
Creditors Due Within One Year£20,732£13,422£14,247£12,656———————
Fixed Assets————£4,104£4,767£3,814£2,817£3,037£2,429£2,663
Net Assets Liabilities Including Pension Asset Liability£82,583£84,263£90,454£90,549———————
Profit Loss Account Reserve£81,583£83,263£89,454£89,549———————
Provisions For Liabilities Charges£525£589£775£890———————
Share Capital Allotted Called Up Paid£1,000£1,000£1,000£1,000———————
Tangible Fixed Assets£2,623£2,942£3,873£4,450———————
Tangible Fixed Assets Additions£1,041£1,887£1,882£757———————
Tangible Fixed Assets Cost Or Valuation£8,383£10,270£10,716£10,845———————
Tangible Fixed Assets Depreciation£5,441£6,397£6,266£6,741———————
Tangible Fixed Assets Depreciation Charged In Period£722£956£1,102£1,018———————
Tangible Fixed Assets Depreciation Decrease Increase On Disposals——£1,233£543———————
Tangible Fixed Assets Disposals——£1,436£628———————

Documents

Annual Accounts

Accounts for the accounting period ending on: 28/02/2023

Filed: 28/02/2023

View

Annual Accounts

Accounts for the accounting period ending on: 28/02/2022

Filed: 28/02/2022

View

Annual Accounts

Accounts for the accounting period ending on: 28/02/2021

Filed: 28/02/2021

View

Annual Accounts

Accounts for the accounting period ending on: 29/02/2020

Filed: 29/02/2020

View

Annual Accounts

Accounts for the accounting period ending on: 28/02/2019

Filed: 28/02/2019

View

Annual Accounts

Accounts for the accounting period ending on: 28/02/2018

Filed: 28/02/2018

View

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Annual Accounts

Accounts for the accounting period ending on: 28/02/2017

Filed: 28/02/2017

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Annual Accounts

Accounts for the accounting period ending on: 29/02/2016

Filed: 29/02/2016

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Annual Accounts

Accounts for the accounting period ending on: 28/02/2015

Filed: 28/02/2015

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YoY total assets (2022 vs 2023)YoY total assets
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Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2013 vs 2014)
+2.1%
YoY total assets (2013 vs 2014)
+2%
YoY net current assets (2013 vs 2014)
+1.8%
YoY profit / (loss) (2014 vs 2015)
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YoY total assets (2014 vs 2015)
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  4. –CREATIVE SPHERE LIMITED
YoY net current assets (2014 vs 2015)
+6.6%
YoY profit / (loss) (2015 vs 2016)
+0.1%
YoY total assets (2015 vs 2016)
+0.1%
YoY net current assets (2015 vs 2016)
-0.4%
YoY total assets (2016 vs 2017)
-26.8%
YoY net current assets (2016 vs 2017)
-26.9%
YoY total assets (2017 vs 2018)
-5.9%
YoY net current assets (2017 vs 2018)
-7.2%
YoY total assets (2018 vs 2019)
-68.4%
YoY net current assets (2018 vs 2019)
-70.9%
YoY total assets (2019 vs 2020)
+2.9%
YoY net current assets (2019 vs 2020)
+9.7%
YoY total assets (2020 vs 2021)
-31.5%
YoY net current assets (2020 vs 2021)
-33.9%
YoY total assets (2021 vs 2022)
+89.7%
YoY net current assets (2021 vs 2022)
+103.3%
YoY total assets (2022 vs 2023)
-50.7%
YoY net current assets (2022 vs 2023)
-59.2%
CAGR total assets (2013–2023)
-16.9%

Efficiency & returns

Return on assets (net) (2013)
98.8%
Return on assets (net) (2014)
98.8%
Return on assets (net) (2015)
98.9%
Return on assets (net) (2016)
98.9%

Working capital & liquidity

Current ratio (2013)
4.88×
Net current assets (2013)
£80,485
Current ratio (2014)
7.1×
Net current assets (2014)
£81,910
Current ratio (2015)
7.13×
Net current assets (2015)
£87,356
Current ratio (2016)
7.87×
Net current assets (2016)
£86,989
Net current assets (2017)
£63,573
Net current assets (2018)
£58,999
Net current assets (2019)
£17,182
Net current assets (2020)
£18,845
Net current assets (2021)
£12,448
Net current assets (2022)
£25,311
Net current assets (2023)
£10,316

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
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