CREATE STORAGE LIMITED

Company number 07944851 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £68,058 Total assets 2017: £65,997 Total assets 2018: £43,703 Total assets 2019: £60,939 Total assets 2020: £95,596 Total assets 2021: £108,869 Total assets 2022: £112,579 Total assets 2023: £103,119 Total assets 2024: £134,455 Total assets Net assets 2016: £3,785 Net assets 2017: -£329 Net assets 2018: -£7,034 Net assets 2019: £734 Net assets 2020: £15,440 Net assets 2021: £36,882 Net assets 2022: £67,972 Net assets 2023: £77,311 Net assets 2024: £95,110 Net assets Total liabilities 2016: -£64,595 Total liabilities 2017: -£77,343 Total liabilities 2018: -£58,175 Total liabilities 2019: -£63,442 Total liabilities 2020: -£81,141 Total liabilities 2021: -£85,286 Total liabilities 2022: -£67,708 Total liabilities 2023: -£47,952 Total liabilities 2024: -£57,980 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 1 1 2 2 3 3 4 2023 2024 2023: 4 2024: 3

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £134,455 -£57,980 £95,110 £114,819 — — 3
2023-12-31 £103,119 -£47,952 £77,311 £5,171 — — 4
2022-12-31 £112,579 -£67,708 £67,972 £93,721 — —
2021-12-31 £108,869 -£85,286 £36,882 £94,730 — —
2020-12-31 £95,596 -£81,141 £15,440 £80,150 — —
2019-12-31 £60,939 -£63,442 £734 £40,983 — —
2018-12-31 £43,703 -£58,175 -£7,034 £24,001 — —
2017-12-31 £65,997 -£77,343 -£329 £57,300 — —
2016-12-31 £68,058 -£64,595 £3,785 £59,639 — —

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Owed by customers
£11,091
Owed to suppliers
£6,378