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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
  • Smith, Ailie Joan
    Born in May 1981
    Individual (6 offsprings)
    Officer
    2012-04-23 ~ now
    OF - Director → CIF 0
    Ms Ailie Joan Smith
    Born in May 1981
    Individual (6 offsprings)
    Person with significant control
    2017-04-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CREATIVE MEDIA SKILLS LIMITED

Standard Industrial Classification
90020 - Support Activities To Performing Arts
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-10-01 ~ 2018-09-30
Intangible Assets
250,000 GBP2018-09-30
Property, Plant & Equipment
84,003 GBP2018-09-30
834 GBP2017-09-30
Fixed Assets
334,003 GBP2018-09-30
834 GBP2017-09-30
Debtors
222,782 GBP2018-09-30
70,147 GBP2017-09-30
Cash at bank and in hand
14,485 GBP2018-09-30
3,886 GBP2017-09-30
Current Assets
237,267 GBP2018-09-30
74,033 GBP2017-09-30
Creditors
Current
324,915 GBP2018-09-30
238,873 GBP2017-09-30
Net Current Assets/Liabilities
-87,648 GBP2018-09-30
-164,840 GBP2017-09-30
Total Assets Less Current Liabilities
246,355 GBP2018-09-30
-164,006 GBP2017-09-30
Creditors
Non-current
202,500 GBP2018-09-30
Net Assets/Liabilities
43,855 GBP2018-09-30
-164,006 GBP2017-09-30
Equity
Called up share capital
1,000 GBP2018-09-30
1,000 GBP2017-09-30
Revaluation reserve
250,000 GBP2018-09-30
Retained earnings (accumulated losses)
-207,145 GBP2018-09-30
-165,006 GBP2017-09-30
Equity
43,855 GBP2018-09-30
-164,006 GBP2017-09-30
Average Number of Employees
52017-10-01 ~ 2018-09-30
22016-10-01 ~ 2017-09-30
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2018-09-30
Intangible Assets
Net goodwill
250,000 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,200 GBP2018-09-30
1,200 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
85,977 GBP2018-09-30
1,200 GBP2017-09-30
Improvements to leasehold property
83,785 GBP2018-09-30
Computers
992 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
491 GBP2018-09-30
366 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,974 GBP2018-09-30
366 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,400 GBP2017-10-01 ~ 2018-09-30
Furniture and fittings
125 GBP2017-10-01 ~ 2018-09-30
Computers
83 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,608 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,400 GBP2018-09-30
Computers
83 GBP2018-09-30
Property, Plant & Equipment
Improvements to leasehold property
82,385 GBP2018-09-30
Furniture and fittings
709 GBP2018-09-30
834 GBP2017-09-30
Computers
909 GBP2018-09-30
Other Debtors
Current
61,739 GBP2018-09-30
15,497 GBP2017-09-30
Amounts owed by directors
110,905 GBP2018-09-30
54,650 GBP2017-09-30
Debtors
Amounts falling due within one year, Current
222,782 GBP2018-09-30
Current, Amounts falling due within one year
70,147 GBP2017-09-30
Bank Borrowings/Overdrafts
Current
772 GBP2018-09-30
20,525 GBP2017-09-30
Other Remaining Borrowings
Current
82,896 GBP2018-09-30
65,000 GBP2017-09-30
Trade Creditors/Trade Payables
Current
71,302 GBP2018-09-30
68,484 GBP2017-09-30
Corporation Tax Payable
Current
51,077 GBP2018-09-30
6,279 GBP2017-09-30
Other Taxation & Social Security Payable
Current
1,741 GBP2018-09-30
530 GBP2017-09-30
Amount of value-added tax that is payable
18,369 GBP2018-09-30
6,725 GBP2017-09-30
Other Creditors
Current
1,501 GBP2018-09-30
2,550 GBP2017-09-30
Accrued Liabilities/Deferred Income
Current
42,082 GBP2018-09-30
67,280 GBP2017-09-30
Accrued Liabilities
Current
53,527 GBP2018-09-30
1,500 GBP2017-09-30
Other Remaining Borrowings
Non-current
202,500 GBP2018-09-30
More than five year, Non-current
202,500 GBP2018-09-30
Total Borrowings
Current, Amounts falling due within one year
85,525 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-09-30
  • CREATIVE MEDIA SKILLS LIMITED
    Info
    Registered number 08041345
    C/o Begbies Traynor, Innovation Centre Medway Maidstone Road, Chatham, Kent ME5 9FD
    PRIVATE LIMITED COMPANY incorporated on 2012-04-23 (13 years 10 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2020-04-23
    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 9 February 2026 and licensed under the Open Government Licence v3.0.