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
  • Clarke, Philip Ian
    Advertising born in May 1966
    Individual (4 offsprings)
    Officer
    2014-01-20 ~ now
    OF - Director → CIF 0
    Mr Philip Ian Clarke
    Born in May 1966
    Individual (4 offsprings)
    Person with significant control
    2017-01-19 ~ 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
Ceased 1
  • Mr Philip Ian Clarke
    Born in May 1966
    Individual (4 offsprings)
    Person with significant control
    2017-01-19 ~ 2017-01-19
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

PHILCLARKECREATIVE LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
699 GBP2024-01-31
Debtors
8,010 GBP2023-01-31
Cash at bank and in hand
53,594 GBP2024-01-31
71,149 GBP2023-01-31
Current Assets
53,594 GBP2024-01-31
79,159 GBP2023-01-31
Net Current Assets/Liabilities
44,661 GBP2024-01-31
68,180 GBP2023-01-31
Total Assets Less Current Liabilities
45,360 GBP2024-01-31
68,180 GBP2023-01-31
Creditors
Amounts falling due after one year
-5,940 GBP2024-01-31
-10,088 GBP2023-01-31
Net Assets/Liabilities
39,420 GBP2024-01-31
58,092 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
39,419 GBP2024-01-31
58,091 GBP2023-01-31
Equity
39,420 GBP2024-01-31
58,092 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
874 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
175 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
175 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
699 GBP2024-01-31
Trade Debtors/Trade Receivables
8,010 GBP2023-01-31
Bank Overdrafts
Amounts falling due within one year
4,009 GBP2024-01-31
3,809 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
451 GBP2024-01-31
2,288 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
811 GBP2024-01-31
1,946 GBP2023-01-31
Other Creditors
Amounts falling due within one year
3,360 GBP2024-01-31
2,601 GBP2023-01-31
Bank Borrowings
Amounts falling due after one year
5,940 GBP2024-01-31
10,088 GBP2023-01-31

  • PHILCLARKECREATIVE LIMITED
    Info
    Registered number 08852336
    10 Cawdor Crescent, London W7 2DD
    Private Limited Company incorporated on 2014-01-20 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-04
    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.