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

CountryUnited Kingdom

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

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
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 Allotted	1,000	1,000	1,000	1,000	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2	1
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	—	—	—	—	—	—	—

Metric

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

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 Allotted

1,000

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£1,440

£1,300

£1,400

£1,600

£1,400

—

Called Up Share Capital

£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

—

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

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

CREATIVE SPHERE LIMITED

Summary

Legal & Status

Timeline (14 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Daniel Sendula (person)

Appointed Natasha Sendula (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of CREATIVE SPHERE LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

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Financial Health

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