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 1
  • Barbato, Simon
    Company Director born in November 1971
    Individual (5 offsprings)
    Officer
    2008-05-08 ~ now
    OF - director → CIF 0
    Mr Simon Barbato
    Born in November 1971
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 6
  • 1
    Richardson, Bridgette
    Individual
    Officer
    2016-03-19 ~ 2022-08-25
    OF - secretary → CIF 0
  • 2
    Barbato, Simon
    Creative Director
    Individual (5 offsprings)
    Officer
    2009-06-09 ~ 2016-03-19
    OF - secretary → CIF 0
  • 3
    Macdonald, Laura
    Individual
    Officer
    2020-09-10 ~ 2022-02-01
    OF - secretary → CIF 0
  • 4
    Richardson, Steven Andrew
    Company Director born in February 1970
    Individual (1 offspring)
    Officer
    2008-05-08 ~ 2022-08-25
    OF - director → CIF 0
    Steven Andrew Richardson
    Born in February 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-08-25
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 5
    Rymer-cooper, William Richard Lyster Wilfred
    Director born in January 1977
    Individual (2 offsprings)
    Officer
    2013-11-26 ~ 2015-06-17
    OF - director → CIF 0
  • 6
    Baker, Mark
    Individual (6 offsprings)
    Officer
    2008-05-08 ~ 2009-06-09
    OF - secretary → CIF 0
parent relation
Company in focus

MR B & FRIENDS CREATIVE LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Average Number of Employees
352022-06-01 ~ 2023-05-31
262021-06-01 ~ 2022-05-31
Property, Plant & Equipment
29,073 GBP2023-05-31
16,548 GBP2022-05-31
Fixed Assets - Investments
76 GBP2023-05-31
Fixed Assets
29,149 GBP2023-05-31
16,548 GBP2022-05-31
Debtors
577,337 GBP2023-05-31
794,654 GBP2022-05-31
Current assets - Investments
19,000 GBP2023-05-31
Cash at bank and in hand
21,826 GBP2023-05-31
451,216 GBP2022-05-31
Current Assets
618,163 GBP2023-05-31
1,245,870 GBP2022-05-31
Net Current Assets/Liabilities
206,360 GBP2023-05-31
428,671 GBP2022-05-31
Total Assets Less Current Liabilities
235,509 GBP2023-05-31
445,219 GBP2022-05-31
Creditors
Amounts falling due after one year
-13,888 GBP2023-05-31
-43,056 GBP2022-05-31
Net Assets/Liabilities
221,621 GBP2023-05-31
402,163 GBP2022-05-31
Equity
Called up share capital
50 GBP2023-05-31
84 GBP2022-05-31
Capital redemption reserve
50 GBP2023-05-31
16 GBP2022-05-31
Retained earnings (accumulated losses)
221,521 GBP2023-05-31
402,063 GBP2022-05-31
Equity
221,621 GBP2023-05-31
402,163 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-06-01 ~ 2023-05-31
Office equipment
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
266,684 GBP2023-05-31
265,587 GBP2022-05-31
Office equipment
118,884 GBP2023-05-31
96,612 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
385,568 GBP2023-05-31
362,199 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
265,751 GBP2023-05-31
265,463 GBP2022-05-31
Office equipment
90,744 GBP2023-05-31
80,188 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
356,495 GBP2023-05-31
345,651 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
288 GBP2022-06-01 ~ 2023-05-31
Office equipment
10,556 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,844 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
933 GBP2023-05-31
124 GBP2022-05-31
Office equipment
28,140 GBP2023-05-31
16,424 GBP2022-05-31
Amounts invested in assets
Additions to investments, Non-current
76 GBP2023-05-31
Cost valuation, Non-current
76 GBP2023-05-31
Non-current
76 GBP2023-05-31
Trade Debtors/Trade Receivables
341,145 GBP2023-05-31
643,148 GBP2022-05-31
Other Debtors
236,192 GBP2023-05-31
151,506 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,094 GBP2023-05-31
16,565 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,059 GBP2023-05-31
144,869 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
64,599 GBP2023-05-31
98,750 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
114,648 GBP2023-05-31
149,895 GBP2022-05-31
Other Creditors
Amounts falling due within one year
201,403 GBP2023-05-31
407,120 GBP2022-05-31
Amounts falling due after one year
13,888 GBP2023-05-31
43,056 GBP2022-05-31

Related profiles found in government register
  • MR B & FRIENDS CREATIVE LIMITED
    Info
    Registered number 06587369
    Lynton House, 7-12 Tavistock Square, London WC1H 9BQ
    Private Limited Company incorporated on 2008-05-08 (17 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-17
    CIF 0
  • MR B & FRIENDS CREATIVE LIMITED
    S
    Registered number 06587369
    Lynton House 7-12, Tavistock Square, London, England, WC1H 9BQ
    CIF 1 CIF 2
  • MR B & FRIENDS CREATIVE LIMITED
    S
    Registered number 06587369
    Lynton House, 7-12 Tavistock Square, London, England, WC1H 9BQ
    Private Limited Company in Companies House, England
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    MR B & FRIENDS FK LIMITED - 2025-03-06
    Lynton House, 7-12 Tavistock Square, London, England
    Corporate (2 parents)
    Equity (Company account)
    50,772 GBP2024-05-31
    Officer
    2023-03-13 ~ now
    CIF 1 - director → ME
    Person with significant control
    2023-03-13 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
    CIF 3 - Right to appoint or remove directorsOE
  • 2
    Lynton House, 7 -12 Tavistock Square, London, England
    Corporate (2 parents)
    Total liabilities (Company account)
    46,102 GBP2024-05-31
    Officer
    2023-03-13 ~ now
    CIF 2 - director → ME
    Person with significant control
    2023-03-13 ~ now
    CIF 4 - Ownership of shares – 75% or moreOE
    CIF 4 - Ownership of voting rights - 75% or moreOE
    CIF 4 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.