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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
  • Rose, Jon Michael
    Director born in November 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-10-04 ~ dissolved
    OF - Director → CIF 0
    Mr Jon Rose
    Born in November 1978
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

FLYCREATIVE LIMITED

Standard Industrial Classification
59111 - Motion Picture Production Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,028 GBP2017-03-31
44,654 GBP2016-03-31
Fixed Assets
32,028 GBP2017-03-31
44,654 GBP2016-03-31
Debtors
-720 GBP2017-03-31
3,602 GBP2016-03-31
Cash at bank and in hand
9,395 GBP2017-03-31
458 GBP2016-03-31
Current Assets
8,675 GBP2017-03-31
4,060 GBP2016-03-31
Creditors
-30,821 GBP2017-03-31
-34,337 GBP2016-03-31
Net Current Assets/Liabilities
-22,146 GBP2017-03-31
-30,277 GBP2016-03-31
Total Assets Less Current Liabilities
9,882 GBP2017-03-31
14,377 GBP2016-03-31
Net Assets/Liabilities
159 GBP2017-03-31
-6,967 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
1 GBP2015-03-31
Retained earnings (accumulated losses)
158 GBP2017-03-31
-6,968 GBP2016-03-31
37 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
33,626 GBP2016-04-01 ~ 2017-03-31
-7,005 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
59,638 GBP2016-04-01 ~ 2017-03-31
34,651 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
59,638 GBP2016-04-01 ~ 2017-03-31
34,651 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,180 GBP2017-03-31
51,180 GBP2016-03-31
Motor vehicles
6,850 GBP2017-03-31
6,850 GBP2016-03-31
Computers
11,216 GBP2017-03-31
8,572 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
69,246 GBP2017-03-31
66,602 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,386 GBP2017-03-31
14,941 GBP2016-03-31
Computers
13,832 GBP2017-03-31
7,007 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,218 GBP2017-03-31
21,948 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,445 GBP2016-04-01 ~ 2017-03-31
Computers
6,825 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,270 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
27,794 GBP2017-03-31
36,239 GBP2016-03-31
Motor vehicles
6,850 GBP2017-03-31
6,850 GBP2016-03-31
Computers
-2,616 GBP2017-03-31
1,565 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
-720 GBP2017-03-31
2,712 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
11,737 GBP2017-03-31
6,541 GBP2016-03-31
Trade Creditors/Trade Payables
Current
-207 GBP2017-03-31
560 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
15,400 GBP2016-03-31
Corporation Tax Payable
Current
8,684 GBP2017-03-31
12 GBP2016-03-31
Amount of value-added tax that is payable
Current
6,528 GBP2017-03-31
1,070 GBP2016-03-31
Amounts owed to directors
Current
4,079 GBP2017-03-31
9,324 GBP2016-03-31
Creditors
Current
30,821 GBP2017-03-31
34,337 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
9,723 GBP2017-03-31
16,518 GBP2016-03-31
Bank Borrowings/Overdrafts
Non-current
4,826 GBP2016-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
10,364 GBP2017-03-31
6,511 GBP2016-03-31
Between one and five year
7,778 GBP2017-03-31
12,628 GBP2016-03-31
Minimum gross finance lease payments owing
18,142 GBP2017-03-31
19,139 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
21,460 GBP2017-03-31
23,059 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
26,500 GBP2016-04-01 ~ 2017-03-31
  • FLYCREATIVE LIMITED
    Info
    Registered number 08240233
    icon of address2/3 Pavilion Buildings, Brighton BN1 1EE
    Private Limited Company incorporated on 2012-10-04 and dissolved on 2020-04-30 (7 years 6 months). The company status is Dissolved.
    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 16 October 2025 and licensed under the Open Government Licence v3.0.