CREATIVE SPHERE LIMITED, WARWICKSHIRE, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2013

利潤/（虧損）: £81.6K

主要數據

利潤/（虧損）

2013£81,583

2014£83,263

2015£89,454

2016£89,549

2017—

2018—

2019—

2020—

2021—

2022—

2023—

總資產

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£8,550

2015£8,409

2016£7,695

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£7,600

Number Shares Allotted

20131,000

20141,000

20151,000

20161,000

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£1,440

2018£1,440

2019£1,300

2020£1,400

2021£1,600

2022£1,400

2023—

Called Up Share Capital

2013£1,000

2014£1,000

2015£1,000

2016£1,000

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£4,104

2018£4,767

2019£3,814

2020£2,817

2021£3,037

2022£2,429

2023£2,663

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£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2013£2,623

2014£2,942

2015£3,873

2016£4,450

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2013£1,041

2014£1,887

2015£1,882

2016£757

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2013£8,383

2014£10,270

2015£10,716

2016£10,845

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2013£5,441

2014£6,397

2015£6,266

2016£6,741

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2013£722

2014£956

2015£1,102

2016£1,018

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014—

2015£1,233

2016£543

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Disposals

2013—

2014—

2015£1,436

2016£628

2017—

2018—

2019—

2020—

2021—

2022—

2023—

公制	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利潤/（虧損）	£81,583	£83,263	£89,454	£89,549	—	—	—	—	—	—	—
總資產	£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	£8,550	£8,409	£7,695	—	—	—	—	—	—	—
Creditors	—	—	—	—	£40,363	£48,035	£50,652	£63,315	£65,021	£33,122	£7,600
Number Shares Allotted	1,000	1,000	1,000	1,000	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£1,440	£1,440	£1,300	£1,400	£1,600	£1,400	—
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—	—
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	—	—	—	—	£4,104	£4,767	£3,814	£2,817	£3,037	£2,429	£2,663
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	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—	—
Tangible Fixed Assets	£2,623	£2,942	£3,873	£4,450	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,041	£1,887	£1,882	£757	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8,383	£10,270	£10,716	£10,845	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£5,441	£6,397	£6,266	£6,741	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£722	£956	£1,102	£1,018	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£1,233	£543	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£1,436	£628	—	—	—	—	—	—	—

CREATIVE SPHERE LIMITED

摘要

法律與地位

時間軸 (14 事件)

狀態變更

提交年度账目

註冊成立的公司

網路

所有權與管理

Persons with significant control

所有權時間表 (2 變更)

就任 Daniel Sendula (個人)

就任 Natasha Sendula (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

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