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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

CREATIVE SPHERE LIMITED

🇬🇧Regno Unito•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)

Riepilogo

Country🇬🇧Regno Unito
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

Dati legali e stato

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

Rete

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Profondità rete

Proprietà e organi

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

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Gethin House 36 Bond Street

Nuneaton

Warwickshire

CV11 4DA

Bilancio e conti

Cifre chiave dai bilanci depositati.

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£8550
2015£8409
2016£7695
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£7600

Number Shares Allotted

20131000
20141000
20151000
20161000
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£1440
2018£1440
2019£1300
2020£1400
2021£1600
2022£1400
2023—

Called Up Share Capital

2013£1000
2014£1000
2015£1000
2016£1000
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£4104
2018£4767
2019£3814
2020£2817
2021£3037
2022£2429
2023£2663

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£1000
2014£1000
2015£1000
2016£1000
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets

2013£2623
2014£2942
2015£3873
2016£4450
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Additions

2013£1041
2014£1887
2015£1882
2016£757
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Cost Or Valuation

2013£8383
2014£10.270
2015£10.716
2016£10.845
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation

2013£5441
2014£6397
2015£6266
2016£6741
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charged In Period

2013£722
2014£956
2015£1102
2016£1018
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—
2014—
2015£1233
2016£543
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Disposals

2013—
2014—
2015£1436
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£8550£8409£7695———————
Creditors————£40.363£48.035£50.652£63.315£65.021£33.122£7600
Number Shares Allotted1000100010001000———————
Par Value Share£1£1£1£1———————
Average Number Employees During Period————————221
Accrued Liabilities Not Expressed Within Creditors Subtotal————£1440£1440£1300£1400£1600£1400—
Called Up Share Capital£1000£1000£1000£1000———————
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————£4104£4767£3814£2817£3037£2429£2663
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£1000£1000£1000£1000———————
Tangible Fixed Assets£2623£2942£3873£4450———————
Tangible Fixed Assets Additions£1041£1887£1882£757———————
Tangible Fixed Assets Cost Or Valuation£8383£10.270£10.716£10.845———————
Tangible Fixed Assets Depreciation£5441£6397£6266£6741———————
Tangible Fixed Assets Depreciation Charged In Period£722£956£1102£1018———————
Tangible Fixed Assets Depreciation Decrease Increase On Disposals——£1233£543———————
Tangible Fixed Assets Disposals——£1436£628———————

Documenti

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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Showing 1–10 of 12

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDDulce GonzalezLAURA BLANCO C🇬🇧KAZADI, David
98,9%
Equity ratio (2023)Equity ratio
100%
YoY total assets (2022 vs 2023)YoY total assets
-50,7%

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)
+7,4%
YoY total assets (2014 vs 2015)
+7,3%
  2. –
  3. –
  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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