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Parent entities and officers
Active
2
- 1
Duha, Bohdan
Manufacuring/Retail born in December 1977Individual (9 offsprings)Officer
2013-10-03 ~ dissolvedOF - Director → CIF 0Mr Bohdan Duha
Born in December 1977Individual (9 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Stulik, Nicole Katherine Maria
Production Manager born in September 1975Individual (3 offsprings)Officer 2015-11-01 ~ dissolvedOF - Director → CIF 0Nicole Katherine Maria Stulik
Born in September 1975Individual (3 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
CREOGLASS DESIGN LTD
Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-11-01 ~ 2018-10-31
Intangible Assets
23,729 GBP2018-10-31
26,216 GBP2017-10-31
Property, Plant & Equipment
77,802 GBP2018-10-31
113,521 GBP2017-10-31
Fixed Assets
101,531 GBP2018-10-31
139,737 GBP2017-10-31
Total Inventories
95,000 GBP2018-10-31
90,000 GBP2017-10-31
Debtors
73,980 GBP2018-10-31
173,934 GBP2017-10-31
Cash at bank and in hand
23,855 GBP2018-10-31
57,871 GBP2017-10-31
Current Assets
192,835 GBP2018-10-31
321,805 GBP2017-10-31
Creditors
Current
432,407 GBP2018-10-31
325,012 GBP2017-10-31
Net Current Assets/Liabilities
-239,572 GBP2018-10-31
-3,207 GBP2017-10-31
Total Assets Less Current Liabilities
-138,041 GBP2018-10-31
136,530 GBP2017-10-31
Creditors
Non-current
108,176 GBP2017-10-31
Net Assets/Liabilities
-138,041 GBP2018-10-31
28,354 GBP2017-10-31
Equity
Called up share capital
10 GBP2018-10-31
10 GBP2017-10-31
Retained earnings (accumulated losses)
-138,051 GBP2018-10-31
28,344 GBP2017-10-31
Equity
-138,041 GBP2018-10-31
28,354 GBP2017-10-31
Average Number of Employees
242017-11-01 ~ 2018-10-31
242016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
Development expenditure
44,419 GBP2018-10-31
38,022 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
20,690 GBP2018-10-31
11,806 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
8,884 GBP2017-11-01 ~ 2018-10-31
Intangible Assets
Development expenditure
23,729 GBP2018-10-31
26,216 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,206 GBP2018-10-31
16,206 GBP2017-10-31
Computers
148,727 GBP2018-10-31
144,225 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
164,933 GBP2018-10-31
160,431 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,090 GBP2018-10-31
4,051 GBP2017-10-31
Computers
80,041 GBP2018-10-31
42,859 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,131 GBP2018-10-31
46,910 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,039 GBP2017-11-01 ~ 2018-10-31
Computers
37,182 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,221 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Motor vehicles
9,116 GBP2018-10-31
12,155 GBP2017-10-31
Computers
68,686 GBP2018-10-31
101,366 GBP2017-10-31
Finished Goods
95,000 GBP2018-10-31
90,000 GBP2017-10-31
Trade Debtors/Trade Receivables
Current
61,083 GBP2018-10-31
Other Debtors
Current
12,897 GBP2018-10-31
Amount of value-added tax that is recoverable
Current
14,200 GBP2017-10-31
Prepayments/Accrued Income
Current
153,500 GBP2017-10-31
Prepayments
Current
6,234 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
73,980 GBP2018-10-31
173,934 GBP2017-10-31
Bank Borrowings/Overdrafts
Current
14,403 GBP2018-10-31
Finance Lease Liabilities - Total Present Value
Current
88,191 GBP2018-10-31
120,000 GBP2017-10-31
Trade Creditors/Trade Payables
Current
102,360 GBP2018-10-31
102,362 GBP2017-10-31
Other Taxation & Social Security Payable
Current
36,358 GBP2018-10-31
10,925 GBP2017-10-31
Other Creditors
Current
141,730 GBP2018-10-31
83,187 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2018-10-31
Profit/Loss
Retained earnings (accumulated losses)
-166,395 GBP2017-11-01 ~ 2018-10-31
- Registered number 08717470
CREOGLASS DESIGN LTD
Info
The Old Town Hall, 71 Christchurch Road, Ringwood BH24 1DHPrivate Limited Company incorporated on 2013-10-03 and dissolved on 2025-04-03 (11 years 6 months). The company status is Dissolved.The last date of confirmation statement was made at 2022-10-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.