Createmaster Limited
Other information service activities n.e.c. · London
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2023-06-30 · GBP · unknown scope
Net assets
−£499,329
Cash
£139,829
Turnover
£4,317,641
Profit / loss
—
Current assets
£3,035,495
Creditors < 1 year
£3,619,741
Equity
£499,329
Average employees
60
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-06-30GBP · unknown | 2022-06-30GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown | 2013-05-31GBP · unknown | 2012-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | −£499,329 | −£80,186 | £497,295 | £474,976 | £414,085 | £400,615 | £274,958 | £222,127 | £117,113 | £103,374 | — |
| Equity | £499,329 | £80,186 | £497,295 | £474,976 | £414,085 | £400,615 | £274,958 | £222,127 | £117,113 | £103,374 | £16,840 |
| Assets | |||||||||||
| Fixed assets | £236,733 | £200,766 | — | — | — | — | — | — | — | — | — |
| Intangible assets | £47,728 | £97,356 | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £189,005 | £103,410 | £305,662 | £76,703 | £73,127 | £43,211 | £81,965 | £54,243 | £64,418 | £10,032 | £15,515 |
| Current assets | £3,035,495 | £1,862,492 | £1,530,167 | £1,145,655 | £908,664 | £1,144,787 | £667,368 | £538,989 | £301,401 | £319,460 | £144,548 |
| Cash at bank | £139,829 | £15,593 | £651,554 | £239,323 | £177,490 | £342,186 | £14,056 | £60,101 | £34,972 | £90,860 | £12,751 |
| Debtors | £2,895,666 | £1,846,899 | £878,613 | £811,260 | £731,174 | £714,541 | £566,301 | £422,650 | £190,649 | £193,753 | £112,677 |
| Stock | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £3,619,741 | £1,940,143 | — | — | — | — | — | £351,457 | £199,033 | £226,118 | £143,223 |
| Creditors after one year | £151,816 | £203,301 | — | — | — | — | — | £15,644 | £45,087 | £0 | — |
| Provisions | — | — | £15,432 | £12,807 | £11,942 | £4,772 | £11,179 | £4,004 | £4,586 | £0 | — |
| Net current assets | −£584,246 | −£77,651 | £535,362 | £528,580 | £371,393 | £433,287 | £204,172 | £187,532 | £102,368 | £93,342 | £1,325 |
| Assets less current liabilities | −£347,513 | £123,115 | £841,024 | £605,283 | £444,520 | £476,498 | £286,137 | £241,775 | £166,786 | £103,374 | £16,840 |
| Profit & loss | |||||||||||
| Turnover | £4,317,641 | £3,928,852 | — | — | — | — | — | — | — | — | — |
| Gross profit | £2,585,638 | £2,163,167 | — | — | — | — | — | — | — | — | — |
| Operating profit | −£421,710 | −£586,162 | — | — | — | — | — | — | — | — | — |
| Profit before tax | −£458,842 | −£607,932 | — | — | — | — | — | — | — | — | — |
| People | |||||||||||
| Average employees | 60 | 73 | 63 | 54 | 49 | 40 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2025-11-11
—
Outstanding