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
4
- 1
Dart, Christopher John
Company Director born in October 1944Individual (1 offspring)Officer
2014-10-31 ~ nowOF - Director → CIF 0Mr Christopher John Dart
Born in October 1944Individual (1 offspring)Person with significant control 2016-07-12 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Knutt, Andrew Dean
Designer & Business Advisor born in March 1969Individual (5 offsprings)Officer 2012-07-12 ~ nowOF - Director → CIF 0Mr Andrew Dean Knutt
Born in March 1969Individual (5 offsprings)Person with significant control 2016-07-12 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Holt, Richard Antony
Designer & Educator born in January 1962Individual (5 offsprings)Officer 2012-07-12 ~ nowOF - Director → CIF 0Richard Antony Holt
Born in January 1962Individual (5 offsprings)Person with significant control 2016-07-12 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Glynn Smith, Janet
Director born in October 1953Individual (1 offspring)Officer 2018-07-25 ~ nowOF - Director → CIF 0
Company in focus
CREATIVE INNOVATION CENTRE C.I.C.
Standard Industrial Classification
90010 - Performing Arts
90020 - Support Activities To Performing Arts
90030 - Artistic Creation
90040 - Operation Of Arts Facilities
Brief company account
Turnover/Revenue
167,680 GBP2022-08-01 ~ 2023-07-31
118,438 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-82,599 GBP2022-08-01 ~ 2023-07-31
-59,016 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
85,081 GBP2022-08-01 ~ 2023-07-31
59,422 GBP2021-08-01 ~ 2022-07-31
Distribution Costs
-1,217 GBP2022-08-01 ~ 2023-07-31
-1,342 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-157,378 GBP2022-08-01 ~ 2023-07-31
-140,586 GBP2021-08-01 ~ 2022-07-31
Other operating income
48,175 GBP2022-08-01 ~ 2023-07-31
123,114 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
-25,339 GBP2022-08-01 ~ 2023-07-31
40,608 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
27 GBP2022-08-01 ~ 2023-07-31
182 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
-5,508 GBP2022-08-01 ~ 2023-07-31
-2,049 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
-30,820 GBP2022-08-01 ~ 2023-07-31
38,741 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-08-01 ~ 2023-07-31
-4,178 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
31,934 GBP2023-07-31
38,746 GBP2022-07-31
Fixed Assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
31,934 GBP2023-07-31
38,746 GBP2022-07-31
Total Inventories
2,200 GBP2023-07-31
2,000 GBP2022-07-31
Debtors
17,179 GBP2023-07-31
6,162 GBP2022-07-31
Cash at bank and in hand
3,292 GBP2023-07-31
38,732 GBP2022-07-31
Current assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Current Assets
22,671 GBP2023-07-31
46,894 GBP2022-07-31
Net Current Assets/Liabilities
2,505 GBP2023-07-31
28,415 GBP2022-07-31
Total Assets Less Current Liabilities
34,439 GBP2023-07-31
67,161 GBP2022-07-31
Net Assets/Liabilities
625 GBP2023-07-31
31,445 GBP2022-07-31
Equity
Retained earnings (accumulated losses)
625 GBP2023-07-31
31,445 GBP2022-07-31
Equity
625 GBP2023-07-31
31,445 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-07-31
0 GBP2022-07-31
Plant and equipment
0 GBP2023-07-31
0 GBP2022-07-31
Tools/Equipment for furniture and fittings
58,373 GBP2023-07-31
57,732 GBP2022-07-31
Office equipment
15,573 GBP2023-07-31
15,162 GBP2022-07-31
Vehicles
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
73,946 GBP2023-07-31
72,894 GBP2022-07-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Office equipment
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-07-31
0 GBP2022-07-31
Plant and equipment
0 GBP2023-07-31
0 GBP2022-07-31
Tools/Equipment for furniture and fittings
32,283 GBP2023-07-31
25,856 GBP2022-07-31
Office equipment
9,729 GBP2023-07-31
8,292 GBP2022-07-31
Vehicles
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,012 GBP2023-07-31
34,148 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
6,427 GBP2022-08-01 ~ 2023-07-31
Office equipment
1,437 GBP2022-08-01 ~ 2023-07-31
Vehicles
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,864 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Office equipment
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-07-31
0 GBP2022-07-31
Plant and equipment
0 GBP2023-07-31
0 GBP2022-07-31
Tools/Equipment for furniture and fittings
26,090 GBP2023-07-31
31,876 GBP2022-07-31
Office equipment
5,844 GBP2023-07-31
6,870 GBP2022-07-31
Vehicles
0 GBP2023-07-31
0 GBP2022-07-31
Other types of inventories not specified separately
2,200 GBP2023-07-31
2,000 GBP2022-07-31
Trade Debtors/Trade Receivables
10,990 GBP2023-07-31
525 GBP2022-07-31
Prepayments/Accrued Income
725 GBP2023-07-31
173 GBP2022-07-31
Other Debtors
5,464 GBP2023-07-31
5,464 GBP2022-07-31
Debtors
Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,868 GBP2023-07-31
4,000 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,507 GBP2023-07-31
2,177 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,626 GBP2023-07-31
7,139 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,076 GBP2023-07-31
1,925 GBP2022-07-31
Other Creditors
Amounts falling due within one year
89 GBP2023-07-31
3,238 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,789 GBP2023-07-31
11,667 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31
Other Creditors
Amounts falling due after one year
24,025 GBP2023-07-31
24,049 GBP2022-07-31
- Registered number 08140784
CREATIVE INNOVATION CENTRE C.I.C.
Info
The Memorial Hall, Paul Street, Taunton, Somerset TA1 3PFPrivate Company Limited By Guarantee Without Share Capital incorporated on 2012-07-12 (13 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-02-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.