CREATIVE FUNCTION LTD

Company number 09191900 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k £40k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £42,284 Total assets 2017: £37,009 Total assets 2018: £34,272 Total assets 2019: £35,512 Total assets 2020: £37,907 Total assets 2021: £34,955 Total assets 2022: £36,893 Total assets 2023: £39,420 Total assets 2024: £42,502 Total assets 2025: £47,181 Total assets Net assets 2016: £35,786 Net assets 2017: £32,453 Net assets 2018: £28,559 Net assets 2019: £29,163 Net assets 2020: £30,415 Net assets 2021: £27,770 Net assets 2022: £28,809 Net assets 2023: £29,597 Net assets 2024: £31,707 Net assets 2025: £34,563 Net assets Total liabilities 2016: -£6,500 Total liabilities 2017: -£4,558 Total liabilities 2018: -£5,715 Total liabilities 2019: -£5,773 Total liabilities 2020: -£7,492 Total liabilities 2021: -£7,185 Total liabilities 2022: -£8,084 Total liabilities 2023: -£9,823 Total liabilities 2024: -£9,865 Total liabilities 2025: -£11,688 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 11 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £47,181 -£11,688 £34,563 1
2024-08-31 £42,502 -£9,865 £31,707 1
2023-08-31 £39,420 -£9,823 £29,597
2022-08-31 £36,893 -£8,084 £28,809
2021-08-31 £34,955 -£7,185 £27,770
2020-08-31 £37,907 -£7,492 £30,415
2019-08-31 £35,512 -£5,773 £29,163
2018-08-31 £34,272 -£5,715 £28,559 £31,887
2017-08-31 £37,009 -£4,558 £32,453 £34,719
2016-08-31 £42,284 -£6,500 £35,786 £38,952
2015-08-31 £58,382 -£36,092 £22,668 £47,602

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