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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
    Crook, Mitch Steven
    Born in June 1982
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-01-09 ~ now
    OF - Director → CIF 0
  • 2
    icon of address4th Floor, 95 Gresham Street, London, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    400,050 GBP2024-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
parent relation
Company in focus

HOTEL CREATIVE LIMITED

Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Average Number of Employees
232023-02-01 ~ 2024-01-31
212022-02-01 ~ 2023-01-31
Property, Plant & Equipment
50,170 GBP2024-01-31
58,300 GBP2023-01-31
Fixed Assets
50,170 GBP2024-01-31
58,300 GBP2023-01-31
Debtors
Current
720,441 GBP2024-01-31
871,157 GBP2023-01-31
Cash at bank and in hand
753,430 GBP2024-01-31
584,472 GBP2023-01-31
Current Assets
1,473,871 GBP2024-01-31
1,455,629 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-624,534 GBP2024-01-31
Net Current Assets/Liabilities
849,337 GBP2024-01-31
791,512 GBP2023-01-31
Total Assets Less Current Liabilities
899,507 GBP2024-01-31
849,812 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-31,544 GBP2023-01-31
Net Assets/Liabilities
865,131 GBP2024-01-31
803,693 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
865,031 GBP2024-01-31
803,593 GBP2023-01-31
Equity
865,131 GBP2024-01-31
803,693 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
382,610 GBP2024-01-31
372,976 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
392,610 GBP2024-01-31
372,976 GBP2023-01-31
Other
10,000 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
314,676 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
314,676 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
27,764 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
333,607 GBP2024-01-31
Other
8,833 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342,440 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
49,003 GBP2024-01-31
58,300 GBP2023-01-31
Other
1,167 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
542,900 GBP2024-01-31
553,057 GBP2023-01-31
Other Debtors
Current
40,580 GBP2024-01-31
89,082 GBP2023-01-31
Prepayments/Accrued Income
Current
136,961 GBP2024-01-31
229,018 GBP2023-01-31
Bank Borrowings
Current
9,960 GBP2024-01-31
9,480 GBP2023-01-31
Trade Creditors/Trade Payables
Current
39,398 GBP2024-01-31
102,579 GBP2023-01-31
Amounts owed to group undertakings
Current
142,500 GBP2024-01-31
142,500 GBP2023-01-31
Corporation Tax Payable
Current
115,881 GBP2024-01-31
99,068 GBP2023-01-31
Taxation/Social Security Payable
Current
56,714 GBP2024-01-31
83,747 GBP2023-01-31
Other Creditors
Current
94,410 GBP2024-01-31
164,168 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
165,671 GBP2024-01-31
62,575 GBP2023-01-31
Creditors
Current
624,534 GBP2024-01-31
664,117 GBP2023-01-31
Bank Borrowings
Non-current
22,125 GBP2024-01-31
31,544 GBP2023-01-31
Creditors
Non-current
22,125 GBP2024-01-31
31,544 GBP2023-01-31
Net Deferred Tax Liability/Asset
-12,251 GBP2024-01-31
-14,575 GBP2023-01-31
-18,609 GBP2022-02-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,324 GBP2023-02-01 ~ 2024-01-31
4,034 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-12,251 GBP2024-01-31
-14,575 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
67,071 GBP2024-01-31
118,944 GBP2023-01-31
Between one and five year
67,071 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
67,071 GBP2024-01-31
186,015 GBP2023-01-31
  • HOTEL CREATIVE LIMITED
    Info
    Registered number 07120855
    icon of address4th Floor 95 Gresham Street, London EC2V 7AB
    Private Limited Company incorporated on 2010-01-09 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    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 26 August 2025 and licensed under the Open Government Licence v3.0.