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
    Mr Richard Mathams
    Born in September 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    Mathams, Neelam
    Director born in April 1968
    Individual (1 offspring)
    Officer
    2014-02-10 ~ now
    OF - Director → CIF 0
    Mrs Neelam Mathams
    Born in April 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

NELCREATE LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
14,011 GBP2024-02-29
15,389 GBP2023-02-28
Fixed Assets
14,011 GBP2024-02-29
15,389 GBP2023-02-28
Debtors
63,287 GBP2024-02-29
73,096 GBP2023-02-28
Cash at bank and in hand
7,386 GBP2024-02-29
26,668 GBP2023-02-28
Current Assets
70,673 GBP2024-02-29
99,764 GBP2023-02-28
Net Current Assets/Liabilities
44,469 GBP2024-02-29
77,046 GBP2023-02-28
Total Assets Less Current Liabilities
58,480 GBP2024-02-29
92,435 GBP2023-02-28
Net Assets/Liabilities
58,480 GBP2024-02-29
92,435 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
58,478 GBP2024-02-29
92,433 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,173 GBP2024-02-29
15,173 GBP2023-02-28
Computers
11,290 GBP2024-02-29
11,290 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
26,463 GBP2024-02-29
26,463 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,516 GBP2024-02-29
758 GBP2023-02-28
Computers
10,936 GBP2024-02-29
10,316 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,452 GBP2024-02-29
11,074 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
758 GBP2023-03-01 ~ 2024-02-29
Computers
620 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,378 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
13,657 GBP2024-02-29
14,415 GBP2023-02-28
Computers
354 GBP2024-02-29
974 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
13,230 GBP2024-02-29
2,000 GBP2023-02-28
Other Debtors
Current
1,781 GBP2024-02-29
1,425 GBP2023-02-28
Amounts owed by directors
Current
48,276 GBP2024-02-29
69,671 GBP2023-02-28
Corporation Tax Payable
Current
9,247 GBP2024-02-29
13,752 GBP2023-02-28
Other Taxation & Social Security Payable
Current
6,604 GBP2024-02-29
Amount of value-added tax that is payable
Current
9,457 GBP2024-02-29
8,348 GBP2023-02-28
Other Creditors
Current
896 GBP2024-02-29
618 GBP2023-02-28

Related profiles found in government register
  • NELCREATE LIMITED
    Info
    Registered number 08884725
    76 Churchfields Road, Folkingham, Sleaford, Lincolnshire NG34 0TR
    Private Limited Company incorporated on 2014-02-10 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    CIF 0
  • NELCREATE LTD
    S
    Registered number 8884725
    7, North Road, Bourne, Lincolnshire, England, PE10 9AP
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Unit 11.1.1 The Leather Market, Weston Street, London, England
    Active Corporate (2 parents, 2 offsprings)
    Total Assets Less Current Liabilities (Company account)
    17,499 GBP2024-03-31
    Officer
    2015-12-03 ~ 2018-06-30
    CIF 1 - LLP Member → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.