CREATE EXPRESS LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Ratio de liquidez corriente (2016)Ratio de liquidez corriente

0,56×

Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual

-28,4 %

Rentabilidad sobre activos (neta) (2015)Rentabilidad sobre activos (neta)

Resumen

PaísReino Unido

EstadoActiva

Número de registroNI048446

Fundada27/10/2003

Objeto socialOther professional, scientific and technical activities n.e.c.

Dirección13 Downshire Road, Holywood, BT18 9LU

Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)

EstadoActiva

Fecha de registro27/10/2003

Autoridad registralCompanies House

Capital registrado—

Fuente: UK Companies House · Última actualización: 1/12/2025

Línea temporal (21 eventos)

19/1/2026

Nombramiento Brian Robinson (persona)

Nombrado como Director

31/3/2025

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/3/2025

Ver archivo en Documentos

27/10/2003

Nombramiento Cora Robinson (persona)

Nombrado como Director

Métrica	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Beneficio / (pérdida)	£32.346	£30.062	£43.698	£39.774	£28.492	—	—	—	—	—	—	—	—	—
Activo total	£32.348	£30.064	£43.700	£39.776	£-18.509	£2	£2	£2	£2	£2	£2	£2	£2	£2
Net Assets Liabilities	—	—	—	—	£-18.507	£47.130	£308.489	£167.459	£516.688	£451.368	£590.272	£639.040	£728.285	£668.712
Equity	—	—	—	—	£-18.509	£2	£2	£2	£2	£2	£2	£2	£2	£2
Current Assets	£46.471	£24.850	£31.141	£63.601	£65.555	£191.845	£661.082	£322.366	£935.838	£540.285	£440.739	£394.271	£489.261	£297.321
Net Current Assets Liabilities	£12.659	£15.286	£32.627	£7196	£-52.492	£16.268	£276.240	£82.205	£463.638	£398.114	£15.238	£87.949	£186.066	£125.679
Total Assets Less Current Liabilities	£32.348	£30.064	£43.700	£39.776	£-18.507	£47.130	£308.489	£167.459	£516.688	£451.368	£590.272	£639.040	£728.285	£668.712
Cash Bank On Hand	—	—	—	—	£12.521	£11.059	£356.971	£244.556	£726.394	£464.937	£304.571	£371.621	£432.039	£294.688
Debtors	£22.413	£19.790	£22.811	£36.765	£53.034	£180.786	£304.111	£77.810	£209.444	£75.348	£136.168	£22.650	£57.222	£2633
Creditors	—	—	—	—	£118.047	£175.577	£384.842	£240.161	£472.200	£142.171	£425.501	£306.322	£303.195	£171.642
Trade Creditors Trade Payables	—	—	—	—	£38.211	£10.950	£40.331	£92.586	£169.378	£65.716	£80.082	£75.400	£112.313	£6123
Other Creditors	—	—	—	—	—	—	—	—	—	£0	£156.027	£156.027	£129.527	£117.527
Number Shares Allotted	—	2	2	—	2	2	—	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	£5545	£71.293	£111.270	£111.270	£200.549	£7279	£56.013	£48.427	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	£40.000	£40.000	£40.000	—	£40.000	£40.000	£40.000	£50.000	£50.000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£37.675	£37.675	£37.675	—	£65.326	£84.814	£104.865	£116.498	£129.239
Amounts Owed To Directors	—	—	—	—	£155	£158	£78.421	£635	£3508	£887	£142.423	£47.215	£4567	£245
Bank Borrowings Overdrafts	—	—	—	—	£49.026	£54.254	£44.032	£42.574	£20.676	£4195	£11.855	£12.083	£13.239	£12.887
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£24.058	£5060	£8330	£26.836	£12.521	—	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	£-11.283	£141.039	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£17.396	£22.227	£110.788	£-6904	£78.089	£64.094	£-20.899	£-32.830	£43.549	£24.058
Creditors Due Within One Year	£33.812	£9564	£-1486	£56.405	£117.892	—	—	—	—	—	—	—	—	—
Final Dividends Paid	—	—	—	—	£47.000	£20.000	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	£33.985	£30.862	£32.249	£85.254	£53.050	£53.254	£575.034	£551.091	£542.219	£543.033
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£8285	—	—	—	£14.389	£19.488	£20.051	£11.633	£12.741
Intangible Assets	—	—	—	—	—	£0	£0	£0	—	£0	£0	£-10.000	£-10.000	£-10.000
Intangible Assets Gross Cost	—	—	—	—	—	£40.000	£40.000	£40.000	—	£40.000	£40.000	£40.000	£40.000	£40.000
Intangible Fixed Assets	£16.000	£12.000	£8000	£4000	£0	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£32.348	£30.064	£43.700	£39.776	£28.494	—	—	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	£1	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£32.346	£30.062	£43.698	£39.774	£28.492	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£33.985	£30.862	£32.249	£32.249	£53.050	£53.254	£575.034	£561.091	£552.219	£552.219
Property Plant Equipment Gross Cost	—	—	—	—	—	£68.537	£69.924	£122.929	—	£118.580	£659.848	£665.956	£668.717	£682.272
Recoverable Value-added Tax	—	—	—	—	—	—	£17.570	£15.387	£66.075	£64.757	£51.427	£22.650	£19.974	—
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—
Shareholder Funds	£32.348	£30.064	£43.700	£39.776	£28.494	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£3689	£2778	£2778	£28.580	£28.580	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£1063	—	£13.901	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£15.424	£16.487	—	£63.375	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£12.646	£13.414	—	£29.390	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£911	£768	—	£8496	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£5162	£1387	£53.005	—	£14.593	£541.268	£6108	£2761	£13.555
Trade Debtors Trade Receivables	—	—	—	—	£53.034	£180.786	£246.680	£62.423	£143.369	£10.591	£84.741	£0	£37.248	£2633
Value-added Tax Payable	—	—	—	—	£7714	£16.695	—	—	—	—	—	—	—	£10.802
Value Shares Allotted	—	£1	£1	—	£1	—	—	—	—	—	—	—	—	—

Métrica

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Beneficio / (pérdida)

£32.346

£30.062

£43.698

£39.774

£28.492

—

Activo total

£32.348

£30.064

£43.700

£39.776

£-18.509

£2

Net Assets Liabilities

—

£-18.507

£47.130

£308.489

£167.459

£516.688

£451.368

£590.272

£639.040

£728.285

£668.712

Equity

—

£-18.509

£2

Current Assets

£46.471

£24.850

£31.141

£63.601

£65.555

£191.845

£661.082

£322.366

£935.838

£540.285

£440.739

£394.271

£489.261

£297.321

Net Current Assets Liabilities

£12.659

£15.286

£32.627

£7196

£-52.492

£16.268

£276.240

£82.205

£463.638

£398.114

£15.238

£87.949

£186.066

£125.679

Total Assets Less Current Liabilities

£32.348

£30.064

£43.700

£39.776

£-18.507

£47.130

£308.489

£167.459

£516.688

£451.368

£590.272

£639.040

£728.285

£668.712

Cash Bank On Hand

—

£12.521

£11.059

£356.971

£244.556

£726.394

£464.937

£304.571

£371.621

£432.039

£294.688

Debtors

£22.413

£19.790

£22.811

£36.765

£53.034

£180.786

£304.111

£77.810

£209.444

£75.348

£136.168

£22.650

£57.222

£2633

Creditors

—

£118.047

£175.577

£384.842

£240.161

£472.200

£142.171

£425.501

£306.322

£303.195

£171.642

Trade Creditors Trade Payables

—

£38.211

£10.950

£40.331

£92.586

£169.378

£65.716

£80.082

£75.400

£112.313

£6123

Other Creditors

—

£0

£156.027

£129.527

£117.527

Number Shares Allotted

—

Accrued Liabilities Deferred Income

—

£5545

£71.293

£111.270

£200.549

£7279

£56.013

£48.427

—

Accumulated Amortisation Impairment Intangible Assets

—

£40.000

—

£40.000

£50.000

Accumulated Depreciation Impairment Property Plant Equipment

—

£37.675

—

£65.326

£84.814

£104.865

£116.498

£129.239

Amounts Owed To Directors

—

£155

£158

£78.421

£635

£3508

£887

£142.423

£47.215

£4567

£245

Bank Borrowings Overdrafts

—

£49.026

£54.254

£44.032

£42.574

£20.676

£4195

£11.855

£12.083

£13.239

£12.887

Called Up Share Capital

£2

—

Cash Bank In Hand

£24.058

£5060

£8330

£26.836

£12.521

—

Comprehensive Income Expense

—

£-11.283

£141.039

—

Corporation Tax Payable

—

£17.396

£22.227

£110.788

£-6904

£78.089

£64.094

£-20.899

£-32.830

£43.549

£24.058

Creditors Due Within One Year

£33.812

£9564

£-1486

£56.405

£117.892

—

Final Dividends Paid

—

£47.000

£20.000

—

Fixed Assets

—

£33.985

£30.862

£32.249

£85.254

£53.050

£53.254

£575.034

£551.091

£542.219

£543.033

Increase From Depreciation Charge For Year Property Plant Equipment

—

£8285

—

£14.389

£19.488

£20.051

£11.633

£12.741

Intangible Assets

—

£0

—

£0

£-10.000

Intangible Assets Gross Cost

—

£40.000

—

£40.000

Intangible Fixed Assets

£16.000

£12.000

£8000

£4000

£0

—

Net Assets Liabilities Including Pension Asset Liability

£32.348

£30.064

£43.700

£39.776

£28.494

—

Nominal Value Allotted Share Capital

—

£1

—

Profit Loss Account Reserve

£32.346

£30.062

£43.698

£39.774

£28.492

—

Property Plant Equipment

—

£33.985

£30.862

£32.249

£53.050

£53.254

£575.034

£561.091

£552.219

Property Plant Equipment Gross Cost

—

£68.537

£69.924

£122.929

—

£118.580

£659.848

£665.956

£668.717

£682.272

Recoverable Value-added Tax

—

£17.570

£15.387

£66.075

£64.757

£51.427

£22.650

£19.974

—

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£32.348

£30.064

£43.700

£39.776

£28.494

—

Tangible Fixed Assets

£3689

£2778

£28.580

—

Tangible Fixed Assets Additions

—

£1063

—

£13.901

—

Tangible Fixed Assets Cost Or Valuation

—

£15.424

£16.487

—

£63.375

—

Tangible Fixed Assets Depreciation

—

£12.646

£13.414

—

£29.390

—

Tangible Fixed Assets Depreciation Charged In Period

—

£911

£768

—

£8496

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£5162

£1387

£53.005

—

£14.593

£541.268

£6108

£2761

£13.555

Trade Debtors Trade Receivables

—

£53.034

£180.786

£246.680

£62.423

£143.369

£10.591

£84.741

£0

£37.248

£2633

Value-added Tax Payable

—

£7714

£16.695

—

£10.802

Value Shares Allotted

—

£1

—

£1

—

Nombre	Participación	Voto	Desde

Nombre	Participación	País	Desde

CREATE EXPRESS LTD

Resumen

Legal y estado

Línea temporal (21 eventos)

Nombramiento Brian Robinson (persona)

Cuentas anuales presentadas

Nombramiento Cora Robinson (persona)

Red

Propiedad y gestión

Persons with significant control

Officers & directors

Línea temporal de propiedad (1 cambios)

Nombramiento Cora Robinson (persona)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa CREATE EXPRESS LTD

Change of details for person with significant control

Appointment of director

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

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Salud financiera

Crecimiento

Eficiencia y rentabilidad

Capital circulante y liquidez

Estructura de capital