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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Kinnear, Jennifer Louise
    Born in April 1980
    Individual (6 offsprings)
    Officer
    icon of calendar 2013-08-31 ~ now
    OF - Director → CIF 0
    Kinnear, Jennifer
    Individual (6 offsprings)
    Officer
    icon of calendar 2013-08-31 ~ now
    OF - Secretary → CIF 0
  • 2
    Schaefer, Deborah
    Born in September 1968
    Individual (10 offsprings)
    Officer
    icon of calendar 2002-12-13 ~ now
    OF - Director → CIF 0
    Ms Deborah Schaefer
    Born in September 1968
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Amini, Omar
    Individual
    Officer
    icon of calendar 2002-12-13 ~ 2008-12-10
    OF - Secretary → CIF 0
  • 2
    Wright, Ashley
    Individual
    Officer
    icon of calendar 2002-12-13 ~ 2002-12-20
    OF - Secretary → CIF 0
  • 3
    Ellison, Paul
    Individual
    Officer
    icon of calendar 2008-12-10 ~ 2013-08-31
    OF - Secretary → CIF 0
parent relation
Company in focus

PROFILES CREATIVE LTD

Standard Industrial Classification
78200 - Temporary Employment Agency Activities
78300 - Human Resources Provision And Management Of Human Resources Functions
Brief company account
Property, Plant & Equipment
6,806 GBP2024-06-30
9,396 GBP2023-06-30
Fixed Assets - Investments
41 GBP2024-06-30
41 GBP2023-06-30
Fixed Assets
6,847 GBP2024-06-30
9,437 GBP2023-06-30
Debtors
3,877,051 GBP2024-06-30
3,703,441 GBP2023-06-30
Cash at bank and in hand
30,500 GBP2024-06-30
22,879 GBP2023-06-30
Current Assets
3,907,551 GBP2024-06-30
3,726,320 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,827,735 GBP2024-06-30
Net Current Assets/Liabilities
2,079,816 GBP2024-06-30
2,182,848 GBP2023-06-30
Total Assets Less Current Liabilities
2,086,663 GBP2024-06-30
2,192,285 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-352,927 GBP2024-06-30
Net Assets/Liabilities
1,732,722 GBP2024-06-30
1,929,779 GBP2023-06-30
Equity
Called up share capital
126 GBP2024-06-30
112 GBP2023-06-30
Share premium
11,831 GBP2024-06-30
9,995 GBP2023-06-30
Retained earnings (accumulated losses)
1,720,765 GBP2024-06-30
1,919,672 GBP2023-06-30
Equity
1,732,722 GBP2024-06-30
1,929,779 GBP2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,212 GBP2024-06-30
17,212 GBP2023-06-30
Computers
4,195 GBP2024-06-30
3,215 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,407 GBP2024-06-30
20,427 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,970 GBP2024-06-30
10,428 GBP2023-06-30
Computers
1,631 GBP2024-06-30
603 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,601 GBP2024-06-30
11,031 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,542 GBP2023-07-01 ~ 2024-06-30
Computers
1,028 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,570 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,242 GBP2024-06-30
6,784 GBP2023-06-30
Computers
2,564 GBP2024-06-30
2,612 GBP2023-06-30
Other Investments Other Than Loans
41 GBP2024-06-30
41 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,219,012 GBP2024-06-30
1,204,267 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
51,437 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
2,530,290 GBP2024-06-30
2,443,938 GBP2023-06-30
Prepayments/Accrued Income
Current
76,312 GBP2024-06-30
55,236 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
3,877,051 GBP2024-06-30
Amounts falling due within one year, Current
3,703,441 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
43,949 GBP2024-06-30
130,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
225,014 GBP2024-06-30
151,176 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
52,502 GBP2023-06-30
Other Taxation & Social Security Payable
Current
517,801 GBP2024-06-30
332,754 GBP2023-06-30
Other Creditors
Current
959,629 GBP2024-06-30
767,296 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
81,342 GBP2024-06-30
109,744 GBP2023-06-30
Creditors
Current
1,827,735 GBP2024-06-30
1,543,472 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
352,927 GBP2024-06-30
260,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
46,438 GBP2024-06-30
204,125 GBP2023-06-30
Related profiles found in government register
  • PROFILES CREATIVE LTD
    Info
    Registered number 04617412
    icon of address5.03, Beton 23 Goswell Road, London EC1M 7AJ
    PRIVATE LIMITED COMPANY incorporated on 2002-12-13 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    CIF 0
  • PROFILES GLOBAL SERVICES LIMITED
    S
    Registered number 04617412
    icon of address1st Floor, 8-11, St. John's Lane, London, England, EC1M 4BF
    Limited Company in The Registrar Of Companies For England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • COMPASS (PROFILES CREATIVE) LTD - 2022-07-27
    COMPASS (PROFILES) LTD - 2022-12-29
    icon of addressLytchett House 13 Freeland Park, Wareham Road, Poole, Dorset, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    1,228 GBP2024-03-31
    Person with significant control
    icon of calendar 2022-09-14 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.