QCREATIVE LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

0.21×

YoY profit / (loss) (2014 vs 2015)YoY profit / (loss)

+5.4%

Equity ratio (2020)Equity ratio

Summary

CountryUnited Kingdom

StatusProposal to strike off

Registration Number05224577

Founded07/09/2004

Purposespecialised design activities

Address16 Harvey Road, Willesborough, Ashford, Kent, TN24 0AD

Confirmation StatementNext due: 19/10/2020; Last made up: 07/09/2019

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date07/09/2004

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 01/12/2025

Timeline (12 events)

01/02/2021

Status changed

active → active - proposal to strike off

30/09/2020

Annual accounts filed

Annual Accounts · Accounting year ending 30/09/2020

View file in Documents

07/09/2004

Company incorporated

Incorporation date: 2004-09-07

Network

Network depth

Ownership & Management

Persons with significant control

Lucy Cresser

75–100% shares · 75–100% voting rights · Right to appoint directors · Significant influence

Appointed: 02/09/2016

87.5%

Ownership Timeline (1 changes)

02/09/2016

Appointed Lucy Cresser (person)

Person with significant control

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Geography

Headquarters

16 Harvey Road

Willesborough

Ashford

Kent

TN24 0AD

Financials

Key figures from annual accounts filings.

Convert to

2007

Profit / (loss): £-9.8K

Key figures

Profit / (loss)

2007£-9,786

2011£-14,287

2012£-17,557

2013£-20,366

2014£-17,198

2015£-16,271

2016—

2017—

2018—

2019—

2020—

Total assets

2007£-6,786

2011£-11,287

2012£-14,557

2013£-17,366

2014£-14,198

2015£-13,270

2016£13,032

2017£9,564

2018£12,304

2019£11,137

2020£11,250

Net Assets Liabilities

2007—

2011—

2012—

2013—

2014—

2015—

2016£13,032

2017£9,564

2018£12,304

2019£11,137

2020£11,250

Equity

2007—

2011—

2012—

2013—

2014—

2015—

2016£13,032

2017£9,564

2018£12,304

2019£11,137

2020£11,250

Current Assets

2007£8,442

2011£16,539

2012£12,950

2013£4,426

2014£2,610

2015£2,142

2016£3,746

2017£7,276

2018£4,967

2019£1,773

2020£0

Net Current Assets Liabilities

2007£-6,494

2011£-5,810

2012£-11,920

2013£-18,201

2014£-15,448

2015£-14,583

2016£14,018

2017£11,322

2018£13,638

2019£12,138

2020£11,250

Total Assets Less Current Liabilities

2007£-1,684

2011£-2,846

2012£-9,697

2013£-16,534

2014£-14,198

2015£-13,270

2016£13,032

2017£9,564

2018£12,304

2019£11,137

2020£11,250

Debtors

2007£7,147

2011£6,689

2012£7,516

2013£1,862

2014£1,519

2015£259

2016—

2017—

2018—

2019—

2020—

Creditors

2007—

2011—

2012—

2013—

2014—

2015—

2016£17,764

2017£18,598

2018£18,605

2019£13,911

2020£11,250

Number Shares Allotted

2007—

2011—

2012—

2013100

2014100

2015100

2016—

2017—

2018—

2019—

2020—

Par Value Share

2007—

2011—

2012—

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Average Number Employees During Period

2007—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20201

Amount Specific Advance Or Credit Directors

2007—

2011£1,302

2012£0

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Amount Specific Advance Or Credit Repaid In Period Directors

2007—

2011—

2012£1,302

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Called Up Share Capital

2007£3,000

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2007£1,295

2011£9,850

2012£5,434

2013£2,564

2014£1,091

2015£1,883

2016—

2017—

2018—

2019—

2020—

Creditors Due After One Year

2007—

2011£8,441

2012£4,860

2013£832

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due After One Year Total Noncurrent Liabilities

2007£5,102

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2007—

2011£22,349

2012£24,870

2013£22,627

2014£18,058

2015£16,725

2016£17,764

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2007£14,936

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2007£4,810

2011£2,964

2012£2,223

2013£1,667

2014£1,250

2015£1,313

2016£986

2017£1,758

2018£1,334

2019£1,001

2020£0

Net Assets Liabilities Including Pension Asset Liability

2007£-6,786

2011£-11,287

2012£-14,557

2013£-17,366

2014£-14,198

2015£-13,270

2016£-13,032

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2007£-9,786

2011£-14,287

2012£-17,557

2013£-20,366

2014£-17,198

2015£-16,271

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2007—

2011—

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2007£-6,786

2011£-11,287

2012£-14,557

2013£-17,366

2014£-14,198

2015£-13,270

2016£-13,032

2017—

2018—

2019—

2020—

Share Premium Account

2007—

2011£2,900

2012£2,900

2013£2,900

2014£2,900

2015£2,900

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2007£4,810

2011£2,964

2012£2,223

2013£1,667

2014£1,250

2015£1,312

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2007£1,421

2011—

2012£0

2013£0

2014£0

2015£500

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2007£9,407

2011£14,108

2012£14,108

2013£14,108

2014£14,108

2015£14,608

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2007£6,155

2011£11,144

2012£11,885

2013£12,441

2014£12,858

2015£13,296

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2007—

2011—

2012£741

2013£556

2014£417

2015£438

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2007£1,558

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Metric	2007	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£-9,786	£-14,287	£-17,557	£-20,366	£-17,198	£-16,271	—	—	—	—	—
Total assets	£-6,786	£-11,287	£-14,557	£-17,366	£-14,198	£-13,270	£13,032	£9,564	£12,304	£11,137	£11,250
Net Assets Liabilities	—	—	—	—	—	—	£13,032	£9,564	£12,304	£11,137	£11,250
Equity	—	—	—	—	—	—	£13,032	£9,564	£12,304	£11,137	£11,250
Current Assets	£8,442	£16,539	£12,950	£4,426	£2,610	£2,142	£3,746	£7,276	£4,967	£1,773	£0
Net Current Assets Liabilities	£-6,494	£-5,810	£-11,920	£-18,201	£-15,448	£-14,583	£14,018	£11,322	£13,638	£12,138	£11,250
Total Assets Less Current Liabilities	£-1,684	£-2,846	£-9,697	£-16,534	£-14,198	£-13,270	£13,032	£9,564	£12,304	£11,137	£11,250
Debtors	£7,147	£6,689	£7,516	£1,862	£1,519	£259	—	—	—	—	—
Creditors	—	—	—	—	—	—	£17,764	£18,598	£18,605	£13,911	£11,250
Number Shares Allotted	—	—	—	100	100	100	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1
Amount Specific Advance Or Credit Directors	—	£1,302	£0	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	£1,302	—	—	—	—	—	—	—	—
Called Up Share Capital	£3,000	£100	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£1,295	£9,850	£5,434	£2,564	£1,091	£1,883	—	—	—	—	—
Creditors Due After One Year	—	£8,441	£4,860	£832	£0	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£5,102	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£22,349	£24,870	£22,627	£18,058	£16,725	£17,764	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£14,936	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£4,810	£2,964	£2,223	£1,667	£1,250	£1,313	£986	£1,758	£1,334	£1,001	£0
Net Assets Liabilities Including Pension Asset Liability	£-6,786	£-11,287	£-14,557	£-17,366	£-14,198	£-13,270	£-13,032	—	—	—	—
Profit Loss Account Reserve	£-9,786	£-14,287	£-17,557	£-20,366	£-17,198	£-16,271	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£-6,786	£-11,287	£-14,557	£-17,366	£-14,198	£-13,270	£-13,032	—	—	—	—
Share Premium Account	—	£2,900	£2,900	£2,900	£2,900	£2,900	—	—	—	—	—
Tangible Fixed Assets	£4,810	£2,964	£2,223	£1,667	£1,250	£1,312	—	—	—	—	—
Tangible Fixed Assets Additions	£1,421	—	£0	£0	£0	£500	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£9,407	£14,108	£14,108	£14,108	£14,108	£14,608	—	—	—	—	—
Tangible Fixed Assets Depreciation	£6,155	£11,144	£11,885	£12,441	£12,858	£13,296	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£741	£556	£417	£438	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,558	—	—	—	—	—	—	—	—	—	—