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
    Woolley, Michael John
    Chartered Accountant born in February 1943
    Individual (43 offsprings)
    Officer
    2011-06-27 ~ dissolved
    OF - Director → CIF 0
  • 2
    Lehrter, Michael Patrick
    Company Director born in November 1959
    Individual (11 offsprings)
    Officer
    2011-06-27 ~ dissolved
    OF - Director → CIF 0
    Mr Michael Patrick Lehrter
    Born in November 1959
    Individual (11 offsprings)
    Person with significant control
    2016-05-01 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 7
  • 1
    Mayes, Adrian
    General Manager born in October 1962
    Individual (4 offsprings)
    Officer
    2019-01-03 ~ 2019-11-08
    OF - Director → CIF 0
  • 2
    Nayyar, Ashoka Kumar
    Company Director born in September 1950
    Individual (4 offsprings)
    Officer
    2011-10-05 ~ 2019-01-16
    OF - Director → CIF 0
  • 3
    Bishop, Seth
    Marketing Director born in June 1962
    Individual (4 offsprings)
    Officer
    2011-06-27 ~ 2011-12-08
    OF - Director → CIF 0
  • 4
    Fowler, Naomi
    Finance Director born in July 1979
    Individual (3 offsprings)
    Officer
    2016-01-01 ~ 2019-10-17
    OF - Director → CIF 0
  • 5
    Perkins, Frederick James
    Company Director born in March 1948
    Individual (1 offspring)
    Officer
    2011-06-27 ~ 2018-09-12
    OF - Director → CIF 0
  • 6
    Kirkley, Jonathan Rowell
    Marketing Director born in May 1967
    Individual
    Officer
    2016-01-01 ~ 2018-12-31
    OF - Director → CIF 0
  • 7
    Loader, Adrian
    Individual (54 offsprings)
    Officer
    2011-06-27 ~ 2018-05-07
    OF - Secretary → CIF 0
parent relation
Company in focus

RE:CREATION LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
116,470 GBP2018-03-31
149,568 GBP2017-03-31
Property, Plant & Equipment
2,203 GBP2018-03-31
16,280 GBP2017-03-31
Fixed Assets
118,673 GBP2018-03-31
165,848 GBP2017-03-31
Total Inventories
1,324,014 GBP2018-03-31
758,472 GBP2017-03-31
Debtors
3,771,719 GBP2018-03-31
2,091,089 GBP2017-03-31
Cash at bank and in hand
42,158 GBP2018-03-31
172,661 GBP2017-03-31
Current Assets
5,137,891 GBP2018-03-31
3,022,222 GBP2017-03-31
Net Current Assets/Liabilities
1,672,451 GBP2018-03-31
1,313,443 GBP2017-03-31
Total Assets Less Current Liabilities
1,791,124 GBP2018-03-31
1,479,291 GBP2017-03-31
Net Assets/Liabilities
1,628,624 GBP2018-03-31
1,316,791 GBP2017-03-31
Equity
Called up share capital
369,800 GBP2018-03-31
369,800 GBP2017-03-31
Capital redemption reserve
30,200 GBP2018-03-31
30,200 GBP2017-03-31
Retained earnings (accumulated losses)
1,228,624 GBP2018-03-31
916,791 GBP2017-03-31
Equity
1,628,624 GBP2018-03-31
1,316,791 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
409,510 GBP2018-03-31
409,510 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
293,040 GBP2018-03-31
259,942 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
33,098 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
116,470 GBP2018-03-31
149,568 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,185 GBP2018-03-31
6,185 GBP2017-03-31
Furniture and fittings
84,853 GBP2018-03-31
84,853 GBP2017-03-31
Computers
21,011 GBP2018-03-31
17,706 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
112,049 GBP2018-03-31
108,744 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,185 GBP2018-03-31
3,857 GBP2017-03-31
Furniture and fittings
84,853 GBP2018-03-31
75,287 GBP2017-03-31
Computers
18,808 GBP2018-03-31
13,320 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,846 GBP2018-03-31
92,464 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,328 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
9,566 GBP2017-04-01 ~ 2018-03-31
Computers
5,488 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,382 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
2,203 GBP2018-03-31
4,386 GBP2017-03-31
Land and buildings
2,328 GBP2017-03-31
Furniture and fittings
9,566 GBP2017-03-31
Finished Goods/Goods for Resale
1,324,014 GBP2018-03-31
758,472 GBP2017-03-31
Trade Debtors/Trade Receivables
2,945,720 GBP2018-03-31
1,097,931 GBP2017-03-31
Prepayments/Accrued Income
221,024 GBP2018-03-31
337,052 GBP2017-03-31
Other Debtors
600,163 GBP2018-03-31
597,778 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,246,583 GBP2018-03-31
1,001,899 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
787,541 GBP2018-03-31
296,450 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
57,210 GBP2018-03-31
31,905 GBP2017-03-31
Other Creditors
Amounts falling due within one year
104,186 GBP2018-03-31
136,429 GBP2017-03-31
Accrued Liabilities
Amounts falling due within one year
269,920 GBP2018-03-31
242,096 GBP2017-03-31
Bank Borrowings
Amounts falling due after one year
62,500 GBP2018-03-31
62,500 GBP2017-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,812 GBP2018-03-31
-58,328 GBP2017-03-31
Deferred Tax Liabilities
-4,812 GBP2018-03-31
-58,328 GBP2017-03-31
-35,428 GBP2016-03-31
Number of shares allotted
Class 1 ordinary share
1,479,200 shares2017-04-01 ~ 2018-03-31
Par Value of Share
Class 1 ordinary share
0.25 GBP2017-04-01 ~ 2018-03-31
Nominal value of allotted share capital
Class 1 ordinary share
369,800 GBP2017-04-01 ~ 2018-03-31
369,800 GBP2016-04-01 ~ 2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,512 GBP2017-03-31
Average Number of Employees
142017-04-01 ~ 2018-03-31
222016-04-01 ~ 2017-03-31
Related profiles found in government register
  • RE:CREATION LIMITED
    Info
    Registered number 07683340
    15 Canada Square Canary Wharf, London E14 5GL
    Private Limited Company incorporated on 2011-06-27 and dissolved on 2022-03-10 (10 years 8 months). The company status is Dissolved.
    CIF 0
  • RE:CREATION LIMITED
    S
    Registered number 7683340
    2, Station Approach, Blackwater, Camberley, England, GU17 9AB
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • MIGHTYMAST LIMITED - 1999-09-01
    Mermaid House Puddle Dock, Blackfriars, London, England
    Dissolved Corporate (4 parents)
    Equity (Company account)
    414,179 GBP2021-05-31
    Person with significant control
    2019-05-29 ~ 2021-03-31
    CIF 1 - Ownership of shares – 75% or more → OE

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