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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Massey, Simon
    Born in December 1969
    Individual (4 offsprings)
    Officer
    2018-11-16 ~ now
    OF - Director → CIF 0
  • 2
    Forsyth, Susan Mary
    Born in April 1972
    Individual (1 offspring)
    Officer
    2018-11-16 ~ now
    OF - Director → CIF 0
  • 3
    Massey, Melissa Christine
    Born in November 1973
    Individual (3 offsprings)
    Officer
    2018-11-16 ~ now
    OF - Director → CIF 0
  • 4
    Forsyth, Jonathan Henry James
    Born in May 1972
    Individual (4 offsprings)
    Officer
    2018-11-16 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

NEVERLAND CREATIVE LTD

Period: 2018-11-16 ~ now
Company number: 11681742
Registered name
NEVERLAND CREATIVE LTD - now
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Average Number of Employees
482024-01-01 ~ 2024-12-31
412023-01-01 ~ 2023-12-31
Property, Plant & Equipment
105,448 GBP2024-12-31
102,074 GBP2023-12-31
Fixed Assets
105,448 GBP2024-12-31
102,074 GBP2023-12-31
Debtors
Current
1,509,291 GBP2024-12-31
1,951,550 GBP2023-12-31
Cash at bank and in hand
1,920,911 GBP2024-12-31
1,462,132 GBP2023-12-31
Current Assets
3,430,202 GBP2024-12-31
3,413,682 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,504,880 GBP2024-12-31
Net Current Assets/Liabilities
925,322 GBP2024-12-31
807,723 GBP2023-12-31
Total Assets Less Current Liabilities
1,030,770 GBP2024-12-31
909,797 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-8,742 GBP2024-12-31
-19,043 GBP2023-12-31
Net Assets/Liabilities
1,022,028 GBP2024-12-31
890,754 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Other miscellaneous reserve
38,886 GBP2024-12-31
37,976 GBP2023-12-31
Retained earnings (accumulated losses)
983,042 GBP2024-12-31
852,678 GBP2023-12-31
Equity
1,022,028 GBP2024-12-31
890,754 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
47,140 GBP2024-12-31
47,140 GBP2023-12-31
Computers
154,150 GBP2024-12-31
100,620 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
362,674 GBP2024-12-31
300,898 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
33,256 GBP2023-12-31
Computers
56,328 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
198,824 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
6,689 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
35,744 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
58,402 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
39,945 GBP2024-12-31
Computers
92,072 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,226 GBP2024-12-31
Property, Plant & Equipment
Office equipment
7,195 GBP2024-12-31
13,884 GBP2023-12-31
Computers
62,078 GBP2024-12-31
44,292 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,008,838 GBP2024-12-31
928,645 GBP2023-12-31
Other Debtors
Current
152,559 GBP2024-12-31
202,246 GBP2023-12-31
Prepayments/Accrued Income
Current
347,894 GBP2024-12-31
820,659 GBP2023-12-31
Cash and Cash Equivalents
1,920,911 GBP2024-12-31
1,462,132 GBP2023-12-31
Trade Creditors/Trade Payables
Current
478,140 GBP2024-12-31
860,972 GBP2023-12-31
Corporation Tax Payable
Current
75,325 GBP2024-12-31
180,630 GBP2023-12-31
Taxation/Social Security Payable
Current
564,437 GBP2024-12-31
218,850 GBP2023-12-31
Other Creditors
Current
35,231 GBP2024-12-31
6,356 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,341,445 GBP2024-12-31
1,329,095 GBP2023-12-31
Bank Borrowings
Current
10,302 GBP2024-12-31
10,056 GBP2023-12-31
Creditors
Current
2,504,880 GBP2024-12-31
2,605,959 GBP2023-12-31
Bank Borrowings
Non-current
8,742 GBP2024-12-31
19,043 GBP2023-12-31
Creditors
Non-current
8,742 GBP2024-12-31
19,043 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,302 GBP2024-12-31
Non-current, Between one and two years
8,742 GBP2024-12-31
Non-current, Between two and five year
8,742 GBP2023-12-31
Total Borrowings
19,044 GBP2024-12-31
29,099 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-12-31
5,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,000 shares2024-12-31
5,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31
  • NEVERLAND CREATIVE LTD
    Info
    Registered number 11681742
    135 Curtain Road, Floor 3, London EC2A 3BX
    PRIVATE LIMITED COMPANY incorporated on 2018-11-16 (7 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.