CREATING CONFIDENCE LIMITED
Period: 2012-11-09 ~ 2024-05-27
Company number: 08287665
Registered name CREATING CONFIDENCE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-12-22 Due to be dissolved on 2024-05-27
Standard Industrial Classification 85590 - Other Education N.e.c.
Brief company account Property, Plant & Equipment 3,269 GBP 2022-01-31
4,088 GBP 2021-01-31
Fixed Assets 3,269 GBP 2022-01-31
4,088 GBP 2021-01-31
Debtors 44,503 GBP 2022-01-31
37,166 GBP 2021-01-31
Cash at bank and in hand 116 GBP 2022-01-31
8,085 GBP 2021-01-31
Current Assets 44,619 GBP 2022-01-31
45,251 GBP 2021-01-31
Creditors -17,874 GBP 2022-01-31
-14,853 GBP 2021-01-31
Net Current Assets/Liabilities 26,745 GBP 2022-01-31
30,398 GBP 2021-01-31
Total Assets Less Current Liabilities 30,014 GBP 2022-01-31
34,486 GBP 2021-01-31
Net Assets/Liabilities 2,060 GBP 2022-01-31
-278 GBP 2021-01-31
Equity Called up share capital
100 GBP 2022-01-31
100 GBP 2021-01-31
Retained earnings (accumulated losses)
1,960 GBP 2022-01-31
-378 GBP 2021-01-31
Average Number of Employees 4 2021-02-01 ~ 2022-01-31
4 2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
3,262 GBP 2022-01-31
3,442 GBP 2021-01-31
Furniture and fittings
7,094 GBP 2022-01-31
7,094 GBP 2021-01-31
Property, Plant & Equipment - Gross Cost 10,356 GBP 2022-01-31
10,536 GBP 2021-01-31
Property, Plant & Equipment - Disposals Plant and equipment
-180 GBP 2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals -180 GBP 2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,608 GBP 2022-01-31
2,430 GBP 2021-01-31
Furniture and fittings
4,479 GBP 2022-01-31
4,018 GBP 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 7,087 GBP 2022-01-31
6,448 GBP 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
326 GBP 2021-02-01 ~ 2022-01-31
Furniture and fittings
461 GBP 2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 787 GBP 2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-148 GBP 2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -148 GBP 2021-02-01 ~ 2022-01-31
Property, Plant & Equipment Plant and equipment
654 GBP 2022-01-31
1,012 GBP 2021-01-31
Furniture and fittings
2,615 GBP 2022-01-31
3,076 GBP 2021-01-31
Trade Debtors/Trade Receivables Current
5,288 GBP 2022-01-31
6,538 GBP 2021-01-31
Prepayments/Accrued Income Current
259 GBP 2022-01-31
216 GBP 2021-01-31
Other Debtors Current
2,160 GBP 2022-01-31
6,425 GBP 2021-01-31
Other Taxation & Social Security Payable Current
3,087 GBP 2022-01-31
1,147 GBP 2021-01-31
Amounts owed by directors Current
25,913 GBP 2022-01-31
23,987 GBP 2021-01-31
Debtors Current
36,707 GBP 2022-01-31
37,166 GBP 2021-01-31
Non-current
7,796 GBP 2022-01-31
Trade Creditors/Trade Payables Current
5,877 GBP 2022-01-31
6,062 GBP 2021-01-31
Bank Borrowings/Overdrafts Current
9,675 GBP 2022-01-31
6,013 GBP 2021-01-31
Corporation Tax Payable Current
2,185 GBP 2022-01-31
1,347 GBP 2021-01-31
Other Creditors Current
137 GBP 2022-01-31
284 GBP 2021-01-31
Creditors Current
17,874 GBP 2022-01-31
14,853 GBP 2021-01-31
Bank Borrowings/Overdrafts Non-current
27,333 GBP 2022-01-31
33,987 GBP 2021-01-31
CREATING CONFIDENCE LIMITED Info Registered number 08287665 1580 Parkway Solent Business Park, Fareham, Hampshire PO15 7AG
PRIVATE LIMITED COMPANY incorporated on 2012-11-09 and dissolved on 2024-05-27 (11 years 6 months). The status of the company number is Dissolved .
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