Company Overview
Curv Creative Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 02 April 2015, so this is a well established company. Curv Creative Ltd has been in business for 11 years. The accounts status is total exemption full and the accounts are next due on Saturday 31 January 2026.
Registered Address

4 Howco Business Park New Street, Holbrook, Sheffield, S20 3GH
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Companies House Data
Company NameCURV CREATIVE LTD
Company Number09523532
Registered Office Address4 Howco Business Park New Street
 Holbrook
 S20 3GH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/04/2015
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2026
Accounts Last Made Up Date30/04/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date30/04/2017
Returns Last Made Up Date02/04/2016
Directors & Members
Liam Broomhead - Director
(English, 38 years old, born June 1988)
Appointed 02 April 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Liam Broomhead
POLY COLLECTIVE LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 6,730 6,730 8,000
Current Assets 5,783 5,783 5,015
Creditors Due Within One Year 2,991 2,991 3,427
Working Cap 2,792 2,792 1,588
Total Assets Less Current Liabilities 9,522 9,522 9,588
Long-term Liabilities 10,000 10,000 10,000
Net Assets -478 -478 -412
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -478 -478 -412
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 53.8% 53.8% 61.5%
Stocks Inventory - - -
Debtors 8.0% 8.0% 4.1%
Cash Bank In Hand 38.2% 38.2% 34.5%
Current Assets 46.2% 46.2% 38.5%
Creditors Due Within One Year 23.9% 23.9% 26.3%
Net Current Assets Liabilities 22.3% 22.3% 12.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -3.8% -3.8% -3.2%
Capital Employed - - -
Total Assets Less Current Liabilities 76.1% 76.1% 73.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Liquidity Ratio 1.9 1.9 1.5
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Assets 12,513 12,513 13,015
Debt 12,991 12,991 13,427
Net Assets/Debt -478 -478 -412

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 11 March 2026 with updates
Change of details for Mr Liam Broomhead as a person with significant control on 2 February 2026
Director's details changed for Mr Liam Broomhead on 2 February 2026
Previous accounting period shortened from 30 April 2025 to 29 April 2025
Registered office address changed from 4 Howco Business Park New Street Holbrook Sheffield S20 3GH United Kingdom to C/O Henry Bramall & Co Ltd Unit 8, Acorn Business Park Woodseats Close Sheffield S8 0TB on 19 January 2026
Confirmation statement made on 11 March 2025 with no updates
Confirmation statement made on 11 March 2024 with no updates
Registered office address changed from 1 Hartley Street Sheffield S2 3AQ England to 4 Howco Business Park New Street Holbrook Sheffield S20 3GH on 18 October 2023
Confirmation statement made on 11 March 2023 with no updates
Confirmation statement made on 11 March 2022 with no updates
Confirmation statement made on 11 March 2021 with no updates
Registered office address changed from 156 Arundel Street Sheffield S1 4RE England to 1 Hartley Street Sheffield S2 3AQ on 2 December 2020
Confirmation statement made on 11 March 2020 with no updates
Registered office address changed from Sum Studios 1 Hartley Street Sheffield South Yorkshire S2 3AQ United Kingdom to 156 Arundel Street Sheffield S1 4RE on 17 December 2019
Confirmation statement made on 11 March 2019 with no updates
Confirmation statement made on 18 March 2018 with no updates
Confirmation statement made on 2 April 2017 with updates
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