Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 1 July 2027
- Last conf. stmt
- 17 June 2026
Create Cocktails Limited
- Incorporated
- 28 June 1999 (27 years)
- Industry
- Non-specialised wholesale trade (46900) Other retail sale not in stores, stalls or markets (47990)
- Owned by
- Daniel Peter WilksCharles Michael Homberger
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Unit 21 Boundary Business Court92-94 Church RoadMitchamCR4 3TD
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
British
Born June 1969 (57)
British
Born August 1975 (51)
British
British
Born March 1978 (48)
Officer history (5 former)
31 December 2020
Resigned Lund, Brendan Scott Graham as Director
23 December 2017
5 December 2016
Appointed Lund, Brendan Scott Graham as Director
1 October 2003
1 October 2003
Resigned Mcavoy, Edward Antony as Director
21 February 2001
28 June 1999
28 June 1999
28 June 1999
28 June 1999
28 June 1999
28 June 1999
28 June 1999
Appointed Mcavoy, Edward Antony as Director
28 June 1999
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1978 (48)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1975 (51)
Holdings 1
Companies where Create Cocktails Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £597,603
- Cash
- £214,631
- Employees
- 11
- Debt Ratio
- 63%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £963,827 | £84,519 | £99,989 | £84,676 | £74,814 | £90,839 |
| Current Assets | £654,591 | £876,588 | £709,656 | £743,869 | £659,741 | £465,647 |
| Debtors | £402,960 | £478,581 | £431,045 | £425,411 | £250,861 | £148,350 |
| Cash | £214,631 | £354,017 | £244,611 | £282,322 | £362,860 | £298,797 |
| Creditors (< 1 year) | £421,042 | £301,428 | £234,627 | £284,698 | £337,752 | £186,156 |
| Creditors (> 1 year) | £593,417 | £12,233 | £22,440 | £32,781 | £55,132 | £30,854 |
| Net Current Assets | £233,549 | £575,160 | £475,029 | £459,171 | £321,989 | £279,491 |
| Net Assets | £597,603 | £640,220 | £540,852 | £505,002 | £337,801 | £322,217 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 July 2026 | Confirmation statement with no updates | 17 June 2026 | ||
| 29 June 2026 | Total exemption full accounts | 30 June 2025 | ||
| 18 June 2025 | Confirmation statement with no updates | 17 June 2025 | ||
| 10 January 2025 | Total exemption full accounts | 30 June 2024 | ||
| 21 June 2024 | Confirmation statement with no updates | 17 June 2024 |
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