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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 1
  • Carlson, Bryan
    Proposed Director born in May 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-08-03 ~ now
    OF - Director → CIF 0
    Mr Bryan Carlson
    Born in May 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

CREATIVE INDOOR PLAY LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
5,314 GBP2024-08-31
6,092 GBP2023-08-31
Total Inventories
2,500 GBP2024-08-31
2,500 GBP2023-08-31
Debtors
8,382 GBP2024-08-31
5,938 GBP2023-08-31
Cash at bank and in hand
89,709 GBP2024-08-31
85,704 GBP2023-08-31
Current Assets
100,591 GBP2024-08-31
94,142 GBP2023-08-31
Net Current Assets/Liabilities
72,013 GBP2024-08-31
68,393 GBP2023-08-31
Total Assets Less Current Liabilities
77,327 GBP2024-08-31
74,485 GBP2023-08-31
Creditors
Amounts falling due after one year
-25,989 GBP2024-08-31
-30,621 GBP2023-08-31
Net Assets/Liabilities
51,244 GBP2024-08-31
43,622 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-08-31
30,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-08-31
30,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,824 GBP2024-08-31
4,824 GBP2023-08-31
Plant and equipment
14,417 GBP2024-08-31
14,417 GBP2023-08-31
Motor vehicles
16,248 GBP2024-08-31
16,248 GBP2023-08-31
Furniture and fittings
3,576 GBP2024-08-31
3,576 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
39,065 GBP2024-08-31
39,065 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,948 GBP2024-08-31
13,828 GBP2023-08-31
Motor vehicles
16,247 GBP2024-08-31
15,627 GBP2023-08-31
Furniture and fittings
3,556 GBP2024-08-31
3,518 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,751 GBP2024-08-31
32,973 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
620 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
38 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
778 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
4,824 GBP2024-08-31
4,824 GBP2023-08-31
Plant and equipment
469 GBP2024-08-31
589 GBP2023-08-31
Motor vehicles
1 GBP2024-08-31
621 GBP2023-08-31
Furniture and fittings
20 GBP2024-08-31
58 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,791 GBP2024-08-31
2,574 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
4,544 GBP2024-08-31
3,364 GBP2023-08-31
Debtors
Amounts falling due within one year
8,335 GBP2024-08-31
5,938 GBP2023-08-31
Other Debtors
Amounts falling due after one year
47 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,011 GBP2024-08-31
6,179 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,201 GBP2024-08-31
3,729 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,005 GBP2024-08-31
7,681 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,058 GBP2024-08-31
1,042 GBP2023-08-31
Other Creditors
Amounts falling due within one year
807 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
11,303 GBP2024-08-31
6,311 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
25,989 GBP2024-08-31
30,621 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31

  • CREATIVE INDOOR PLAY LIMITED
    Info
    Registered number 07333619
    icon of addressThe Old Jointing School Carville Works, Hadrian Road, Wallsend NE28 6HF
    Private Limited Company incorporated on 2010-08-03 (15 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-03
    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.