Company information:
Creative Interiors Limited (No: 04062899)
Address: 39 DUFFIELD ROAD, DERBY, DERBYSHIRE, DE1 3BH
Status: Active
Incorporated: 31-Aug-2000
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 09-Feb-2024
Industry Class: 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
Current Director: STUART BENNETT ( DOB: Feb-1982 From: Dec-2021 )
Current Director: STUART JOHN BENNETT ( DOB: Feb-1982 From: Dec-2021 )
Current Director: JAMES RITCHIE DOUGHTY LYON ( DOB: Apr-1990 From: Dec-2021 )
Resigned Director: E M FORMATIONS LIMITED ( From: Aug-2000 To: Nov-2000 )
Resigned Director: DAVID ALAN HOYES ( DOB: Dec-1966 From: Nov-2000 To: Dec-2021 )
Resigned Director: JAMES JOHN MERSH ( DOB: Oct-1949 From: Nov-2000 To: Jul-2007 )
Resigned Director: GILLIAN LOUISE MERSH ( DOB: May-1952 From: Nov-2000 To: Jul-2007 )
Resigned Secretary: EM SECRETARIAL LIMITED ( From: Aug-2000 To: Nov-2000 )
Resigned Secretary: SALLY HOYES ( From: Jul-2007 To: May-2008 )
Resigned Secretary: GILLIAN LOUISE MERSH ( DOB: May-1952 From: Nov-2000 To: Jul-2007 )
Persons of Significant Control:
Grace Construction And Management Ltd, C/O Pkf Smith Cooper Prospect House, 1 Prospect Place, Pride Park, Derby, DE24 8HG, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-12-10, Ceased: 2023-06-26)
Mr David Alan Hoyes, Derby, Derbyshire, DE1 3BH: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2021-12-10)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 55,732 | 45,593 | 35,220 | 52,377 | 94,768 | 79,935 | 26,223 | 59,464 | 55732.0,45593.0,35220.0,52377.0,94768.0,79935.0,26223.0,59464.0 |
| Current assets | 381,501 | 460,771 | 529,671 | 762,934 | 640,163 | 720,902 | 689,591 | 833,692 | 381501.0,460771.0,529671.0,762934.0,640163.0,720902.0,689591.0,833692.0 |
| Current assets / Total inventories | 101,848 | 108,416 | 110,375 | 247,878 | 149,433 | 120,318 | 101848.0,108416.0,110375.0,247878.0,149433.0,120318.0,0.0,0.0 | ||
| Current assets / Debtors | 53,608 | 55,068 | 142,465 | 84,808 | 47,367 | 90,114 | 567,073 | 696,104 | 53608.0,55068.0,142465.0,84808.0,47367.0,90114.0,567073.0,696104.0 |
| Current assets / Cash at bank and on hand | 226,045 | 297,287 | 276,831 | 430,248 | 443,363 | 510,470 | 61,366 | 50,987 | 226045.0,297287.0,276831.0,430248.0,443363.0,510470.0,61366.0,50987.0 |
| Net current assets (liabilities) | 203,506 | 239,388 | 250,335 | 282,774 | 340,172 | 428,068 | 366,547 | 501,450 | 203506.0,239388.0,250335.0,282774.0,340172.0,428068.0,366547.0,501450.0 |
| Total assets less current liabilities | 259,238 | 284,981 | 285,555 | 335,151 | 434,940 | 508,003 | 392,770 | 560,914 | 259238.0,284981.0,285555.0,335151.0,434940.0,508003.0,392770.0,560914.0 |
| Provisions for liabilities, balance sheet subtotal | 4,796 | 2,930 | 2,038 | 4,200 | 14,490 | 12,151 | 3,300 | 3,312 | 4796.0,2930.0,2038.0,4200.0,14490.0,12151.0,3300.0,3312.0 |
| Net assets (liabilities) | 243,314 | 273,826 | 278,195 | 330,951 | 409,200 | 448,352 | 346,342 | 490,455 | 243314.0,273826.0,278195.0,330951.0,409200.0,448352.0,346342.0,490455.0 |
| Equity / share capital and reserves | 243,314 | 273,826 | 278,195 | 330,951 | 409,200 | 448,352 | 346,342 | 490,455 | 243314.0,273826.0,278195.0,330951.0,409200.0,448352.0,346342.0,490455.0 |