CREATE EXPRESS LTD, HOLYWOOD, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £32.3K

Key figures

Profit / (loss)

2012£32.346

2013£30.062

2014£43.698

2015£39.774

2016£28.492

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2012£32.348

2013£30.064

2014£43.700

2015£39.776

2016£-18.509

2017£2

2018£2

2019£2

2020£2

2021£2

2022£2

2023£2

2024£2

2025£2

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£-18.507

2017£47.130

2018£308.489

2019£167.459

2020£516.688

2021£451.368

2022£590.272

2023£639.040

2024£728.285

2025£668.712

Equity

2012—

2013—

2014—

2015—

2016£-18.509

2017£2

2018£2

2019£2

2020£2

2021£2

2022£2

2023£2

2024£2

2025£2

Current Assets

2012£46.471

2013£24.850

2014£31.141

2015£63.601

2016£65.555

2017£191.845

2018£661.082

2019£322.366

2020£935.838

2021£540.285

2022£440.739

2023£394.271

2024£489.261

2025£297.321

Net Current Assets Liabilities

2012£12.659

2013£15.286

2014£32.627

2015£7196

2016£-52.492

2017£16.268

2018£276.240

2019£82.205

2020£463.638

2021£398.114

2022£15.238

2023£87.949

2024£186.066

2025£125.679

Total Assets Less Current Liabilities

2012£32.348

2013£30.064

2014£43.700

2015£39.776

2016£-18.507

2017£47.130

2018£308.489

2019£167.459

2020£516.688

2021£451.368

2022£590.272

2023£639.040

2024£728.285

2025£668.712

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016£12.521

2017£11.059

2018£356.971

2019£244.556

2020£726.394

2021£464.937

2022£304.571

2023£371.621

2024£432.039

2025£294.688

Debtors

2012£22.413

2013£19.790

2014£22.811

2015£36.765

2016£53.034

2017£180.786

2018£304.111

2019£77.810

2020£209.444

2021£75.348

2022£136.168

2023£22.650

2024£57.222

2025£2633

Creditors

2012—

2013—

2014—

2015—

2016£118.047

2017£175.577

2018£384.842

2019£240.161

2020£472.200

2021£142.171

2022£425.501

2023£306.322

2024£303.195

2025£171.642

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016£38.211

2017£10.950

2018£40.331

2019£92.586

2020£169.378

2021£65.716

2022£80.082

2023£75.400

2024£112.313

2025£6123

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£156.027

2023£156.027

2024£129.527

2025£117.527

Number Shares Allotted

2012—

20132

20142

2015—

20162

20172

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016£5545

2017£71.293

2018£111.270

2019£111.270

2020£200.549

2021£7279

2022£56.013

2023£48.427

2024—

2025—

Accumulated Amortisation Impairment Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017£40.000

2018£40.000

2019£40.000

2020—

2021£40.000

2022£40.000

2023£40.000

2024£50.000

2025£50.000

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£37.675

2018£37.675

2019£37.675

2020—

2021£65.326

2022£84.814

2023£104.865

2024£116.498

2025£129.239

Amounts Owed To Directors

2012—

2013—

2014—

2015—

2016£155

2017£158

2018£78.421

2019£635

2020£3508

2021£887

2022£142.423

2023£47.215

2024£4567

2025£245

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2016£49.026

2017£54.254

2018£44.032

2019£42.574

2020£20.676

2021£4195

2022£11.855

2023£12.083

2024£13.239

2025£12.887

Called Up Share Capital

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2012£24.058

2013£5060

2014£8330

2015£26.836

2016£12.521

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Comprehensive Income Expense

2012—

2013—

2014—

2015—

2016£-11.283

2017£141.039

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016£17.396

2017£22.227

2018£110.788

2019£-6904

2020£78.089

2021£64.094

2022£-20.899

2023£-32.830

2024£43.549

2025£24.058

Creditors Due Within One Year

2012£33.812

2013£9564

2014£-1486

2015£56.405

2016£117.892

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Final Dividends Paid

2012—

2013—

2014—

2015—

2016£47.000

2017£20.000

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2012—

2013—

2014—

2015—

2016£33.985

2017£30.862

2018£32.249

2019£85.254

2020£53.050

2021£53.254

2022£575.034

2023£551.091

2024£542.219

2025£543.033

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£8285

2018—

2019—

2020—

2021£14.389

2022£19.488

2023£20.051

2024£11.633

2025£12.741

Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£0

2020—

2021£0

2022£0

2023£-10.000

2024£-10.000

2025£-10.000

Intangible Assets Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£40.000

2018£40.000

2019£40.000

2020—

2021£40.000

2022£40.000

2023£40.000

2024£40.000

2025£40.000

Intangible Fixed Assets

2012£16.000

2013£12.000

2014£8000

2015£4000

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Net Assets Liabilities Including Pension Asset Liability

2012£32.348

2013£30.064

2014£43.700

2015£39.776

2016£28.494

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Nominal Value Allotted Share Capital

2012—

2013—

2014—

2015—

2016—

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2012£32.346

2013£30.062

2014£43.698

2015£39.774

2016£28.492

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016£33.985

2017£30.862

2018£32.249

2019£32.249

2020£53.050

2021£53.254

2022£575.034

2023£561.091

2024£552.219

2025£552.219

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£68.537

2018£69.924

2019£122.929

2020—

2021£118.580

2022£659.848

2023£665.956

2024£668.717

2025£682.272

Recoverable Value-added Tax

2012—

2013—

2014—

2015—

2016—

2017—

2018£17.570

2019£15.387

2020£66.075

2021£64.757

2022£51.427

2023£22.650

2024£19.974

2025—

Share Capital Allotted Called Up Paid

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2012£32.348

2013£30.064

2014£43.700

2015£39.776

2016£28.494

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2012£3689

2013£2778

2014£2778

2015£28.580

2016£28.580

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2012—

2013—

2014£1063

2015—

2016£13.901

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2012—

2013£15.424

2014£16.487

2015—

2016£63.375

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2012—

2013£12.646

2014£13.414

2015—

2016£29.390

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£911

2014£768

2015—

2016£8496

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£5162

2018£1387

2019£53.005

2020—

2021£14.593

2022£541.268

2023£6108

2024£2761

2025£13.555

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016£53.034

2017£180.786

2018£246.680

2019£62.423

2020£143.369

2021£10.591

2022£84.741

2023£0

2024£37.248

2025£2633

Value-added Tax Payable

2012—

2013—

2014—

2015—

2016£7714

2017£16.695

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£10.802

Value Shares Allotted

2012—

2013£1

2014£1

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£32.346	£30.062	£43.698	£39.774	£28.492	—	—	—	—	—	—	—	—	—
Total assets	£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	—	—	—	—	—	—	—	—	—

CREATE EXPRESS LTD

Riepilogo

Dati legali e stato

Timeline (21 events)

Appointed Brian Robinson (person)

Annual accounts filed

Appointed Cora Robinson (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Cora Robinson (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of 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

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure