CREATE EXPRESS LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2016）流動比率

0.56×

損益前年比（2015 vs 2016）損益前年比

-28.4%

ROA（当期純利益）（2015）ROA（当期純利益）

100%

概要

国名イギリス

ステータスアクティブ

登録番号NI048446

設立27/10/2003

目的その他の専門的、科学的、技術的活動（n.e.c.

住所13 Downshire Road, Holywood, BT18 9LU

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日27/10/2003

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 01/12/2025

タイムライン (21イベント)

19/01/2026

就任 Brian Robinson (人)

Directorとして就任

31/03/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2025

ドキュメントでファイルを見る

27/10/2003

就任 Cora Robinson (人)

Directorとして就任

メートル	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利益／（損失）	£32,346	£30,062	£43,698	£39,774	£28,492	—	—	—	—	—	—	—	—	—
総資産	£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	£7,196	£-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	£2,633
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	£6,123
Other Creditors	—	—	—	—	—	—	—	—	—	£0	£156,027	£156,027	£129,527	£117,527
Number Shares Allotted	—	2	2	—	2	2	—	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	£5,545	£71,293	£111,270	£111,270	£200,549	£7,279	£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	£3,508	£887	£142,423	£47,215	£4,567	£245
Bank Borrowings Overdrafts	—	—	—	—	£49,026	£54,254	£44,032	£42,574	£20,676	£4,195	£11,855	£12,083	£13,239	£12,887
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£24,058	£5,060	£8,330	£26,836	£12,521	—	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	£-11,283	£141,039	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£17,396	£22,227	£110,788	£-6,904	£78,089	£64,094	£-20,899	£-32,830	£43,549	£24,058
Creditors Due Within One Year	£33,812	£9,564	£-1,486	£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	—	—	—	—	—	£8,285	—	—	—	£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	£8,000	£4,000	£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	£3,689	£2,778	£2,778	£28,580	£28,580	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£1,063	—	£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	—	£8,496	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£5,162	£1,387	£53,005	—	£14,593	£541,268	£6,108	£2,761	£13,555
Trade Debtors Trade Receivables	—	—	—	—	£53,034	£180,786	£246,680	£62,423	£143,369	£10,591	£84,741	£0	£37,248	£2,633
Value-added Tax Payable	—	—	—	—	£7,714	£16,695	—	—	—	—	—	—	—	£10,802
Value Shares Allotted	—	£1	£1	—	£1	—	—	—	—	—	—	—	—	—

メートル

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

利益／（損失）

£32,346

£30,062

£43,698

£39,774

£28,492

—

総資産

£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

£7,196

£-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

£2,633

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

£6,123

Other Creditors

—

£0

£156,027

£129,527

£117,527

Number Shares Allotted

—

Accrued Liabilities Deferred Income

—

£5,545

£71,293

£111,270

£200,549

£7,279

£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

£3,508

£887

£142,423

£47,215

£4,567

£245

Bank Borrowings Overdrafts

—

£49,026

£54,254

£44,032

£42,574

£20,676

£4,195

£11,855

£12,083

£13,239

£12,887

Called Up Share Capital

£2

—

Cash Bank In Hand

£24,058

£5,060

£8,330

£26,836

£12,521

—

Comprehensive Income Expense

—

£-11,283

£141,039

—

Corporation Tax Payable

—

£17,396

£22,227

£110,788

£-6,904

£78,089

£64,094

£-20,899

£-32,830

£43,549

£24,058

Creditors Due Within One Year

£33,812

£9,564

£-1,486

£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

—

£8,285

—

£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

£8,000

£4,000

£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

£3,689

£2,778

£28,580

—

Tangible Fixed Assets Additions

—

£1,063

—

£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

—

£8,496

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£5,162

£1,387

£53,005

—

£14,593

£541,268

£6,108

£2,761

£13,555

Trade Debtors Trade Receivables

—

£53,034

£180,786

£246,680

£62,423

£143,369

£10,591

£84,741

£0

£37,248

£2,633

Value-added Tax Payable

—

£7,714

£16,695

—

£10,802

Value Shares Allotted

—

£1

—

£1

—

名前	持株	議決権	以降

名前	持株	国	以降

CREATE EXPRESS LTD

概要

法的地位

タイムライン (21イベント)

就任 Brian Robinson (人)

年次決算を提出

就任 Cora Robinson (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (1の変更)

就任 Cora Robinson (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

CREATE EXPRESS LTDの会社レポート

Change of details for person with significant control

Appointment of director

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

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