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
    Ezekiel, Josephine
    Individual (2 offsprings)
    Officer
    2003-11-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Ezekiel, Chris
    Director born in January 1968
    Individual (4 offsprings)
    Officer
    2003-11-13 ~ now
    OF - Director → CIF 0
    Mr Christopher Ray Ezekiel
    Born in January 1968
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

CREATIVE VIRTUAL LTD

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
2,288,296 GBP2023-12-31
2,310,606 GBP2022-12-31
Property, Plant & Equipment
27,963 GBP2023-12-31
31,835 GBP2022-12-31
Fixed Assets - Investments
4,543 GBP2023-12-31
4,543 GBP2022-12-31
Fixed Assets
2,320,802 GBP2023-12-31
2,346,984 GBP2022-12-31
Debtors
7,763,523 GBP2023-12-31
7,779,825 GBP2022-12-31
Cash at bank and in hand
1,387,950 GBP2023-12-31
1,665,923 GBP2022-12-31
Current Assets
9,151,473 GBP2023-12-31
9,445,748 GBP2022-12-31
Net Current Assets/Liabilities
7,995,146 GBP2023-12-31
7,666,146 GBP2022-12-31
Total Assets Less Current Liabilities
10,315,948 GBP2023-12-31
10,013,130 GBP2022-12-31
Net Assets/Liabilities
9,723,254 GBP2023-12-31
9,782,417 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
9,722,254 GBP2023-12-31
9,781,417 GBP2022-12-31
Equity
9,723,254 GBP2023-12-31
9,782,417 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
10,939,387 GBP2023-12-31
10,052,737 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,651,091 GBP2023-12-31
7,742,131 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
908,960 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
2,288,296 GBP2023-12-31
2,310,606 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
162,951 GBP2023-12-31
160,051 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
134,988 GBP2023-12-31
128,216 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,772 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
27,963 GBP2023-12-31
31,835 GBP2022-12-31
Trade Debtors/Trade Receivables
676,099 GBP2023-12-31
1,590,738 GBP2022-12-31
Amounts owed by group undertakings and participating interests
6,985,255 GBP2023-12-31
6,165,367 GBP2022-12-31
Other Debtors
102,169 GBP2023-12-31
23,720 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
230,758 GBP2023-12-31
508,596 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
221,481 GBP2023-12-31
73,295 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
-48,265 GBP2023-12-31
-73,475 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,626 GBP2023-12-31
150,997 GBP2022-12-31
Other Creditors
Amounts falling due within one year
91,519 GBP2023-12-31
97,707 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
76,931 GBP2023-12-31
224,964 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
510,523 GBP2023-12-31

  • CREATIVE VIRTUAL LTD
    Info
    Registered number 04962986
    364-368 Cranbrook Road, Ilford IG2 6HY
    Private Limited Company incorporated on 2003-11-13 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.