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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Mikic, Peter
Born in November 1968Individual (4 offsprings)Officer2010-08-03 ~ nowOF - Director → CIF 0Mr Peter Mikic
Born in November 1968Individual (4 offsprings)Person with significant control2016-06-30 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Company in focus
HOLDING CREATIVES LIMITED
Period: 2010-08-03 ~ now
Company number: 07335006
Registered name
HOLDING CREATIVES LIMITED - now
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Average Number of Employees
312023-09-01 ~ 2024-08-31
252022-09-01 ~ 2023-08-31
Property, Plant & Equipment
4,795,522 GBP2024-08-31
4,602,067 GBP2023-08-31
Fixed Assets - Investments
490,077 GBP2024-08-31
476,297 GBP2023-08-31
Fixed Assets
5,285,599 GBP2024-08-31
5,078,364 GBP2023-08-31
Total Inventories
1,491,597 GBP2024-08-31
676,322 GBP2023-08-31
Debtors
1,318,982 GBP2024-08-31
2,293,077 GBP2023-08-31
Cash at bank and in hand
539,551 GBP2024-08-31
286,397 GBP2023-08-31
Current Assets
3,350,130 GBP2024-08-31
3,255,796 GBP2023-08-31
Net Current Assets/Liabilities
1,137,533 GBP2024-08-31
1,877,629 GBP2023-08-31
Total Assets Less Current Liabilities
6,423,132 GBP2024-08-31
6,955,993 GBP2023-08-31
Creditors
Amounts falling due after one year
-910,834 GBP2023-08-31
Net Assets/Liabilities
6,133,534 GBP2024-08-31
5,758,452 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
5,296,898 GBP2024-08-31
4,921,816 GBP2023-08-31
3,193,692 GBP2022-08-31
Equity
6,133,534 GBP2024-08-31
5,758,452 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
635,083 GBP2023-09-01 ~ 2024-08-31
2,753,759 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
635,083 GBP2023-09-01 ~ 2024-08-31
1,917,124 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-260,000 GBP2023-09-01 ~ 2024-08-31
-189,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-260,000 GBP2023-09-01 ~ 2024-08-31
-189,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.33002023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
33.33002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,500,000 GBP2023-08-31
Plant and equipment
181,983 GBP2024-08-31
148,244 GBP2023-08-31
Tools/Equipment for furniture and fittings
39,608 GBP2024-08-31
39,608 GBP2023-08-31
Motor vehicles
64,747 GBP2024-08-31
64,747 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,981,770 GBP2024-08-31
4,752,599 GBP2023-08-31
Land and buildings, Owned/Freehold
4,695,432 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,227 GBP2024-08-31
92,234 GBP2023-08-31
Tools/Equipment for furniture and fittings
39,457 GBP2024-08-31
38,516 GBP2023-08-31
Motor vehicles
39,564 GBP2024-08-31
19,782 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,248 GBP2024-08-31
150,532 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,993 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
941 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
19,782 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,716 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,695,432 GBP2024-08-31
4,500,000 GBP2023-08-31
Plant and equipment
74,756 GBP2024-08-31
56,010 GBP2023-08-31
Tools/Equipment for furniture and fittings
151 GBP2024-08-31
1,092 GBP2023-08-31
Motor vehicles
25,183 GBP2024-08-31
44,965 GBP2023-08-31
Amounts invested in assets
Cost valuation, Non-current
490,077 GBP2024-08-31
476,297 GBP2023-08-31
Other Investments Other Than Loans
Non-current
490,077 GBP2024-08-31
476,297 GBP2023-08-31
Amounts invested in assets
Non-current
490,077 GBP2024-08-31
476,297 GBP2023-08-31
Trade Debtors/Trade Receivables
502,421 GBP2024-08-31
669,541 GBP2023-08-31
Other Debtors
816,561 GBP2024-08-31
1,623,536 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,833 GBP2024-08-31
86,333 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,133,417 GBP2024-08-31
269,032 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
823,309 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,865 GBP2024-08-31
29,489 GBP2023-08-31
Other Creditors
Amounts falling due within one year
23,482 GBP2024-08-31
170,004 GBP2023-08-31
Amounts falling due after one year
910,834 GBP2023-08-31
- Registered number 07335006
HOLDING CREATIVES LIMITED
InfoOffice Ff10 Brooklands House, 58 Marlborough Road, Lancing, West Sussex BN15 8AFPRIVATE LIMITED COMPANY incorporated on 2010-08-03 (15 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-03CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.