The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Mr Hugh Owen Mccann
Born in September 1994Individual (1 offspring)Person with significant control
2021-01-19 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Reed, Mark Graham
Chartered Engineer born in August 1988Individual (1 offspring)Officer 2021-01-19 ~ nowOF - Director → CIF 0Mr Mark Graham Reed
Born in August 1988Individual (1 offspring)Person with significant control 2021-01-19 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Marker, John Charles
Carpenter born in May 1989Individual (4 offsprings)Officer 2021-01-19 ~ nowOF - Director → CIF 0Mr John Charles Marker
Born in May 1989Individual (4 offsprings)Person with significant control 2021-01-19 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
Mccann, Hugh Owen
Artist born in September 1994Individual (1 offspring)Officer 2021-01-19 ~ 2025-02-10OF - Director → CIF 0
Company in focus
CO CREATE EXETER C.I.C.
Standard Industrial Classification
90030 - Artistic Creation
96040 - Physical Well-being Activities
Brief company account
Turnover/Revenue
112,662 GBP2023-04-01 ~ 2024-03-31
179,628 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-13,172 GBP2023-04-01 ~ 2024-03-31
-22,402 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
99,490 GBP2023-04-01 ~ 2024-03-31
157,226 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-1,459 GBP2023-04-01 ~ 2024-03-31
-1,477 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-94,227 GBP2023-04-01 ~ 2024-03-31
-148,904 GBP2022-04-01 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
3,804 GBP2023-04-01 ~ 2024-03-31
6,845 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,804 GBP2023-04-01 ~ 2024-03-31
6,845 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-670 GBP2023-04-01 ~ 2024-03-31
-1,449 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
2,775 GBP2024-03-31
2,498 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
2,775 GBP2024-03-31
2,498 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
3,033 GBP2024-03-31
13,963 GBP2023-03-31
Cash at bank and in hand
30,552 GBP2024-03-31
35,002 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
33,585 GBP2024-03-31
48,965 GBP2023-03-31
Net Current Assets/Liabilities
18,152 GBP2024-03-31
15,295 GBP2023-03-31
Total Assets Less Current Liabilities
20,927 GBP2024-03-31
17,793 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
20,927 GBP2024-03-31
17,793 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
20,927 GBP2024-03-31
17,793 GBP2023-03-31
Equity
20,927 GBP2024-03-31
17,793 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,748 GBP2024-03-31
4,012 GBP2023-03-31
Office equipment
1,082 GBP2024-03-31
1,082 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,830 GBP2024-03-31
5,094 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,334 GBP2024-03-31
2,235 GBP2023-03-31
Office equipment
721 GBP2024-03-31
361 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,055 GBP2024-03-31
2,596 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,099 GBP2023-04-01 ~ 2024-03-31
Office equipment
360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,414 GBP2024-03-31
1,777 GBP2023-03-31
Office equipment
361 GBP2024-03-31
721 GBP2023-03-31
Trade Debtors/Trade Receivables
3,033 GBP2024-03-31
13,963 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
540 GBP2024-03-31
5,206 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
670 GBP2024-03-31
1,449 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,046 GBP2024-03-31
8,733 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,177 GBP2024-03-31
18,282 GBP2023-03-31
- Registered number 13142434
CO CREATE EXETER C.I.C.
Info
30 Wardrew Road, Exeter EX4 1HBPrivate Company Limited By Guarantee Without Share Capital incorporated on 2021-01-19 (4 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-01-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.