I-CREATION 2020 LIMITED
Previous names
OOH-AR LIMITED - 2020-08-31
SMITH DAVIS PRESS LIMITED - 2014-06-12
SMITH-DAVIS COMMUNICATIONS LIMITED - 1994-05-24
SMITH-DAVIES COMMUNICATIONS LIMITED - 1988-04-07
MUSTERSAGA LIMITED - 1987-10-19
Standard Industrial Classification
59112 - Video Production Activities
62011 - Ready-made Interactive Leisure And Entertainment Software Development
70210 - Public Relations And Communications Activities
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
19,322 GBP2023-12-31
23,152 GBP2022-12-31
Fixed Assets
19,322 GBP2023-12-31
23,152 GBP2022-12-31
Debtors
232,729 GBP2023-12-31
203,639 GBP2022-12-31
Cash at bank and in hand
144 GBP2023-12-31
12,922 GBP2022-12-31
Current Assets
232,873 GBP2023-12-31
216,561 GBP2022-12-31
Net Current Assets/Liabilities
-59,970 GBP2023-12-31
28,036 GBP2022-12-31
Total Assets Less Current Liabilities
-40,648 GBP2023-12-31
51,188 GBP2022-12-31
Net Assets/Liabilities
-96,880 GBP2023-12-31
2,613 GBP2022-12-31
Equity
Called up share capital
1,060 GBP2023-12-31
1,060 GBP2022-12-31
Equity
-96,880 GBP2023-12-31
2,613 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,955 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,955 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
94,138 GBP2023-12-31
93,145 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74,816 GBP2023-12-31
69,993 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,823 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
19,322 GBP2023-12-31
23,152 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,808 GBP2023-12-31
35,739 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
193,921 GBP2023-12-31
167,900 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
232,729 GBP2023-12-31
203,639 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,640 GBP2023-12-31
9,699 GBP2022-12-31
Trade Creditors/Trade Payables
Current
46,737 GBP2023-12-31
39,270 GBP2022-12-31
Other Taxation & Social Security Payable
Current
196,114 GBP2023-12-31
113,288 GBP2022-12-31
Other Creditors
Current
40,352 GBP2023-12-31
26,268 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
35,232 GBP2023-12-31
33,575 GBP2022-12-31
Other Creditors
Non-current
21,000 GBP2023-12-31
15,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,608 GBP2023-12-31
18,423 GBP2022-12-31
Between one and five year
1,535 GBP2023-12-31
14,201 GBP2022-12-31
All periods
15,143 GBP2023-12-31
32,624 GBP2022-12-31
I-CREATION 2020 LIMITED
InfoOOH-AR LIMITED - 2020-08-31
SMITH DAVIS PRESS LIMITED - 2014-06-12
SMITH-DAVIS COMMUNICATIONS LIMITED - 1994-05-24
SMITH-DAVIES COMMUNICATIONS LIMITED - 1988-04-07
MUSTERSAGA LIMITED - 1987-10-19
Registered number 02139057
C/o D P C Stone House, 55 Stone Road Business Park, Stoke-on-trent, Staffordshire ST4 6SR
Private Limited Company incorporated on 1987-06-09 (38 years). The company status is Active.
The last date of confirmation statement was made at 2024-10-02
CIF 0