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
    Zimmerman, Rebecca Jayne
    Director born in October 1985
    Individual (2 offsprings)
    Officer
    2013-08-12 ~ now
    OF - Director → CIF 0
    Zimmerman, Rebecca Jayne
    Individual (2 offsprings)
    Officer
    2013-08-12 ~ now
    OF - Secretary → CIF 0
    Mrs Rebecca Jayne Zimmerman
    Born in October 1985
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 2
    Turner, Georgina Catherine
    Company Director born in August 1975
    Individual (2 offsprings)
    Officer
    2020-01-07 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Mrs Stephannie Clemmit
    Born in November 1986
    Individual
    Person with significant control
    2016-07-01 ~ 2018-08-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Zimmerman, Simon Paul
    Company Director born in April 1981
    Individual (10 offsprings)
    Officer
    2018-08-16 ~ 2020-07-01
    OF - Director → CIF 0
  • 3
    Clemmit, Stephanie Yvonne
    Director born in November 1986
    Individual (1 offspring)
    Officer
    2013-08-12 ~ 2018-08-16
    OF - Director → CIF 0
parent relation
Company in focus

ONE DAY CREATIVE LIMITED

Standard Industrial Classification
85510 - Sports And Recreation Education
85600 - Educational Support Services
90030 - Artistic Creation
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Intangible Assets
18,862 GBP2023-11-30
23,833 GBP2022-11-30
Property, Plant & Equipment
83,397 GBP2023-11-30
55,297 GBP2022-11-30
Fixed Assets
102,259 GBP2023-11-30
79,130 GBP2022-11-30
Debtors
Current
48,366 GBP2023-11-30
51,079 GBP2022-11-30
Cash at bank and in hand
126,555 GBP2023-11-30
185,644 GBP2022-11-30
Current Assets
174,921 GBP2023-11-30
236,723 GBP2022-11-30
Net Current Assets/Liabilities
46,002 GBP2023-11-30
124,142 GBP2022-11-30
Total Assets Less Current Liabilities
148,261 GBP2023-11-30
203,272 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-130,734 GBP2023-11-30
-122,157 GBP2022-11-30
Net Assets/Liabilities
1,682 GBP2023-11-30
70,608 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
1,680 GBP2023-11-30
70,606 GBP2022-11-30
Equity
1,682 GBP2023-11-30
70,608 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
29,655 GBP2022-12-01 ~ 2023-11-30
4,362 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Development expenditure
50,242 GBP2023-11-30
45,328 GBP2022-11-30
Intangible Assets - Gross Cost
50,242 GBP2023-11-30
45,328 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
31,380 GBP2023-11-30
21,495 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
31,380 GBP2023-11-30
21,495 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
9,885 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
9,885 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Development expenditure
18,862 GBP2023-11-30
23,833 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,141 GBP2023-11-30
3,562 GBP2022-11-30
Motor vehicles
113,210 GBP2023-11-30
57,035 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
118,351 GBP2023-11-30
60,597 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,087 GBP2023-11-30
1,735 GBP2022-11-30
Motor vehicles
31,867 GBP2023-11-30
3,565 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,954 GBP2023-11-30
5,300 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,352 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
28,302 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,654 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,054 GBP2023-11-30
1,827 GBP2022-11-30
Motor vehicles
81,343 GBP2023-11-30
53,470 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,234 GBP2023-11-30
49,820 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
658 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
48,366 GBP2023-11-30
51,079 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
37,713 GBP2023-11-30
34,018 GBP2022-11-30
Non-current, Amounts falling due after one year
130,734 GBP2023-11-30
122,157 GBP2022-11-30
Bank Borrowings
Non-current
50,071 GBP2023-11-30
75,034 GBP2022-11-30
Other Remaining Borrowings
Non-current
80,663 GBP2023-11-30
47,123 GBP2022-11-30
Total Borrowings
Non-current
130,734 GBP2023-11-30
122,157 GBP2022-11-30
Bank Borrowings
Current
25,000 GBP2023-11-30
25,000 GBP2022-11-30
Other Remaining Borrowings
Current
12,713 GBP2023-11-30
9,018 GBP2022-11-30
Total Borrowings
Current
37,713 GBP2023-11-30
34,018 GBP2022-11-30
Related profiles found in government register
  • ONE DAY CREATIVE LIMITED
    Info
    Registered number 08645664
    Commer House, Station Road, Tadcaster LS24 9JF
    Private Limited Company incorporated on 2013-08-12 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    CIF 0
  • ONE DAY CREATIVE LIMITED
    S
    Registered number 08645664
    Parkhill Business Centre, Walton Road, Wetherby, England, LS22 5DZ
    Limited Company in England And Wales, England
    CIF 1
  • ONE DAY CREATIVE LIMITED
    S
    Registered number 08645664
    Unit 124, Avenue B, Thorp Arch Estate, Wetherby, England, LS23 7BJ
    Limited Company in England And Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Unit 124 Avenue B, Thorp Arch Estate, Wetherby, England
    Dissolved Corporate (4 parents)
    Person with significant control
    2016-07-01 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
Ceased 1
  • SUPERBLY SORTED LIMITED - 2012-03-19
    104 Station Parade, Harrogate, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    179 GBP2022-08-31
    Person with significant control
    2016-07-01 ~ 2019-05-30
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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