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 4
  • 1
    Wenn, Angela Ann
    Self Employed Marketing & Account D born in December 1980
    Individual (3 offsprings)
    Officer
    2007-10-01 ~ now
    OF - Director → CIF 0
    Mrs Angela Ann Wenn
    Born in December 1980
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Wenn, David
    Marketing Consultant born in January 1973
    Individual (10 offsprings)
    Officer
    2009-07-01 ~ now
    OF - Director → CIF 0
    Mr David Wenn
    Born in January 1973
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Noad, Emma
    Marketing Director born in July 1981
    Individual (2 offsprings)
    Officer
    2010-08-01 ~ now
    OF - Director → CIF 0
  • 4
    St Georges Court, St Georges Road, Bristol, England
    Liquidation Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    457,344 GBP2022-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Pale, Angela Ann
    Individual
    Officer
    2006-11-06 ~ 2007-10-01
    OF - Secretary → CIF 0
  • 2
    Gibson, Andrew William
    Creative Director born in February 1979
    Individual (1 offspring)
    Officer
    2011-10-25 ~ 2012-06-01
    OF - Director → CIF 0
  • 3
    Wenn, David
    Advertising born in January 1973
    Individual (10 offsprings)
    Officer
    2006-11-06 ~ 2007-10-01
    OF - Director → CIF 0
parent relation
Company in focus

CREATION MEDIA LIMITED

Previous name
CREATION ADVERTISING LIMITED - 2016-12-13
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Intangible Assets
0 GBP2023-03-31
229 GBP2021-12-31
Property, Plant & Equipment
0 GBP2023-03-31
38,877 GBP2021-12-31
Debtors
Current
9,552 GBP2023-03-31
611,403 GBP2021-12-31
Cash at bank and in hand
20,305 GBP2023-03-31
234,658 GBP2021-12-31
Creditors
Non-current
0 GBP2023-03-31
-237,247 GBP2021-12-31
Net Assets/Liabilities
-400,776 GBP2023-03-31
279,650 GBP2021-12-31
Equity
Called up share capital
960 GBP2023-03-31
960 GBP2021-12-31
Retained earnings (accumulated losses)
-401,736 GBP2023-03-31
278,690 GBP2021-12-31
Equity
-400,776 GBP2023-03-31
279,650 GBP2021-12-31
Average Number of Employees
122022-01-01 ~ 2023-03-31
162021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Computer software
2,308 GBP2023-03-31
2,308 GBP2021-12-31
Intangible Assets - Gross Cost
2,308 GBP2023-03-31
2,308 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,308 GBP2023-03-31
2,079 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
229 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-03-31
154,783 GBP2021-12-31
Vehicles
0 GBP2023-03-31
18,299 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
173,082 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-156,527 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-174,826 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-03-31
118,956 GBP2021-12-31
Vehicles
0 GBP2023-03-31
15,249 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
134,205 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,782 GBP2022-01-01 ~ 2023-03-31
Vehicles
3,050 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,832 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-140,738 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-159,037 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
35,827 GBP2021-12-31
Vehicles
0 GBP2023-03-31
3,050 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
7,635 GBP2023-03-31
112,944 GBP2021-12-31
Prepayments/Accrued Income
Current
0 GBP2023-03-31
108 GBP2021-12-31
Other Debtors
Current
0 GBP2023-03-31
89,106 GBP2021-12-31
Trade Creditors/Trade Payables
Current
25,040 GBP2023-03-31
104,753 GBP2021-12-31
Amounts owed to directors
Current
0 GBP2023-03-31
158 GBP2021-12-31
Other Remaining Borrowings
Current
211,684 GBP2023-03-31
73,852 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
32,306 GBP2023-03-31
113,526 GBP2021-12-31
Other Creditors
Current
2,134 GBP2023-03-31
6,731 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-03-31
237,247 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
960 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
960 GBP2022-01-01 ~ 2023-03-31
960 GBP2021-01-01 ~ 2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
60,000 GBP2023-03-31
60,000 GBP2021-12-31
Between one and five year
54,000 GBP2023-03-31
114,000 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
114,000 GBP2023-03-31
174,000 GBP2021-12-31
Related profiles found in government register
  • CREATION MEDIA LIMITED
    Info
    CREATION ADVERTISING LIMITED - 2016-12-13
    Registered number 05989717
    Moda Business Centre, Stirling Way, Borehamwood, Hertfordshire WD6 2BW
    Private Limited Company incorporated on 2006-11-06 (18 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-10-24
    CIF 0
  • CREATION MEDIA LIMITED
    S
    Registered number 05989717
    St Georges Court, St Georges Road, Bristol, England, England, BS1 5UG
    Limited in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 1 St George's Court, St George's Road, Bristol, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    38,088 GBP2017-01-31
    Person with significant control
    2017-01-30 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.