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
    Sherman, Ronald
    Executive born in April 1960
    Individual (4 offsprings)
    Officer
    2012-11-05 ~ now
    OF - Director → CIF 0
  • 2
    Poliner, Jason Marc
    Executive born in October 1954
    Individual (3 offsprings)
    Officer
    2012-11-05 ~ now
    OF - Director → CIF 0
  • 3
    Salisbury House, London Wall, London, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    1,170 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 4
    Salisbury House, London Wall, London, United Kingdom
    Active Corporate (4 parents, 181 offsprings)
    Equity (Company account)
    1 GBP2023-08-31
    Officer
    2016-12-15 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • 17, Hanover Square, London, United Kingdom
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    2 GBP2023-11-30
    Officer
    2012-11-14 ~ 2016-12-15
    PE - Secretary → CIF 0
parent relation
Company in focus

CREATIVE MOBILE TECHNOLOGIES (UK) LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Average Number of Employees
142023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment
584,125 GBP2023-12-31
394,643 GBP2022-12-31
Fixed Assets
584,125 GBP2023-12-31
394,643 GBP2022-12-31
Total Inventories
86,815 GBP2022-12-31
Debtors
Current
2,200,665 GBP2023-12-31
609,334 GBP2022-12-31
Cash at bank and in hand
797,223 GBP2023-12-31
1,308,230 GBP2022-12-31
Current Assets
2,997,888 GBP2023-12-31
2,004,379 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,336,128 GBP2023-12-31
-588,681 GBP2022-12-31
Net Current Assets/Liabilities
1,661,760 GBP2023-12-31
1,415,698 GBP2022-12-31
Total Assets Less Current Liabilities
2,245,885 GBP2023-12-31
1,810,341 GBP2022-12-31
Net Assets/Liabilities
2,245,885 GBP2023-12-31
1,810,341 GBP2022-12-31
Equity
Called up share capital
500,000 GBP2023-12-31
500,000 GBP2022-12-31
5,600,001 GBP2022-01-01
Retained earnings (accumulated losses)
1,745,885 GBP2023-12-31
1,310,341 GBP2022-12-31
-2,378,082 GBP2022-01-01
Equity
2,245,885 GBP2023-12-31
1,810,341 GBP2022-12-31
3,221,919 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
435,544 GBP2023-01-01 ~ 2023-12-31
2,507,141 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
435,544 GBP2023-01-01 ~ 2023-12-31
2,507,141 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
435,544 GBP2023-01-01 ~ 2023-12-31
2,507,141 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
435,544 GBP2023-01-01 ~ 2023-12-31
2,507,141 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,918,719 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-3,918,719 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
-5,100,001 GBP2022-01-01 ~ 2022-12-31
Retained earnings (accumulated losses)
1,181,282 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-3,918,719 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,131,406 GBP2023-12-31
4,057,557 GBP2022-12-31
Motor vehicles
6,600 GBP2023-12-31
6,600 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,290,470 GBP2023-12-31
4,064,157 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,220,007 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,220,007 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,662,914 GBP2022-12-31
Motor vehicles
6,600 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,669,514 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
224,364 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
256,838 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,220,007 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,220,007 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,667,271 GBP2023-12-31
Motor vehicles
6,600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,706,345 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
464,135 GBP2023-12-31
394,643 GBP2022-12-31
Raw materials and consumables
86,815 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,844,471 GBP2023-12-31
125,458 GBP2022-12-31
Other Debtors
Current
165,643 GBP2023-12-31
139,675 GBP2022-12-31
Prepayments/Accrued Income
Current
55,643 GBP2023-12-31
136,461 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
134,908 GBP2023-12-31
207,740 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,542 GBP2023-12-31
64,843 GBP2022-12-31
Amounts owed to group undertakings
Current
870 GBP2022-12-31
Corporation Tax Payable
Current
192,965 GBP2022-12-31
Taxation/Social Security Payable
Current
59,131 GBP2023-12-31
89,843 GBP2022-12-31
Other Creditors
Current
10,310 GBP2023-12-31
12,092 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,251,145 GBP2023-12-31
228,068 GBP2022-12-31
Creditors
Current
1,336,128 GBP2023-12-31
588,681 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2023-12-31
500,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
224,567 GBP2023-12-31
220,166 GBP2022-12-31
Between one and five year
548,133 GBP2023-12-31
605,473 GBP2022-12-31
More than five year
844,936 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,617,636 GBP2023-12-31
825,639 GBP2022-12-31

  • CREATIVE MOBILE TECHNOLOGIES (UK) LIMITED
    Info
    Registered number 08281080
    Salisbury House, London Wall, London EC2M 5PS
    Private Limited Company incorporated on 2012-11-05 (12 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    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 24 April 2025 and licensed under the Open Government Licence v3.0.