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
3
- 1
Kazutoshi, Endo
Director born in January 1973Individual (3 offsprings)Officer
2020-12-16 ~ nowOF - director → CIF 0 - 2
Zelman, Roman
Company Director born in December 1968Individual (27 offsprings)Officer 2022-02-11 ~ nowOF - director → CIF 0 - 3
37-41, Bedford Row, London, EnglandCorporate (5 parents, 2 offsprings)Equity (Company account)-27,600 GBP2023-12-31Person with significant control 2020-08-02 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Ikonn, Alex
Director born in May 1987Individual (4 offsprings)Officer 2020-08-25 ~ 2021-01-06OF - director → CIF 0 - 2
Zelman, Mikhail
Director born in January 1977Individual (28 offsprings)Officer 2020-08-02 ~ 2020-10-19OF - director → CIF 0Mr Mikhail Zelman
Born in January 1977Individual (28 offsprings)Person with significant control 2020-08-02 ~ 2021-10-01PE - Has significant influence or control → CIF 0PE - Has significant influence or control over the trustees of a trust → CIF 0 - 3
Mills, Tim James
Director born in November 1976Individual (9 offsprings)Officer 2020-08-25 ~ 2022-02-11OF - director → CIF 0 - 4
Mr Roman Zelman
Born in December 1968Individual (27 offsprings)Person with significant control 2020-08-02 ~ 2021-10-01PE - Has significant influence or control → CIF 0PE - Has significant influence or control over the trustees of a trust → CIF 0
Company in focus
CREATIVE EAR LIMITED
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
202023-01-02 ~ 2023-12-31
142022-01-03 ~ 2023-01-01
Intangible Assets
98,887 GBP2023-12-31
148,331 GBP2023-01-01
Property, Plant & Equipment
74,753 GBP2023-12-31
83,935 GBP2023-01-01
Fixed Assets
173,640 GBP2023-12-31
232,266 GBP2023-01-01
Total Inventories
21,253 GBP2023-12-31
24,400 GBP2023-01-01
Debtors
Current
284,126 GBP2023-12-31
214,832 GBP2023-01-01
Cash at bank and in hand
8,403 GBP2023-12-31
305,750 GBP2023-01-01
Current Assets
313,782 GBP2023-12-31
544,982 GBP2023-01-01
Creditors
Current, Amounts falling due within one year
-1,134,476 GBP2023-12-31
-1,333,470 GBP2023-01-01
Net Current Assets/Liabilities
-820,694 GBP2023-12-31
-788,488 GBP2023-01-01
Net Assets/Liabilities
-647,054 GBP2023-12-31
-556,222 GBP2023-01-01
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
-647,055 GBP2023-12-31
-556,223 GBP2023-01-01
Equity
-647,054 GBP2023-12-31
-556,222 GBP2023-01-01
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-01-02 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
247,219 GBP2023-12-31
247,219 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
148,332 GBP2023-12-31
98,888 GBP2023-01-01
Intangible Assets
Goodwill
98,887 GBP2023-12-31
148,331 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,012 GBP2023-12-31
45,973 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
128,757 GBP2023-12-31
116,473 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
23,138 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
32,538 GBP2023-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
15,490 GBP2023-01-02 ~ 2023-12-31
Owned/Freehold
21,466 GBP2023-01-02 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,628 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,004 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
9,384 GBP2023-12-31
22,835 GBP2023-01-01
Finished Goods/Goods for Resale
21,253 GBP2023-12-31
24,400 GBP2023-01-01
Trade Debtors/Trade Receivables
Current
1,330 GBP2023-12-31
5,911 GBP2023-01-01
Amounts Owed by Group Undertakings
Current
206,558 GBP2023-12-31
122,678 GBP2023-01-01
Other Debtors
Current
42,487 GBP2023-12-31
64,559 GBP2023-01-01
Prepayments/Accrued Income
Current
33,751 GBP2023-12-31
21,684 GBP2023-01-01
Trade Creditors/Trade Payables
Current
95,663 GBP2023-12-31
24,943 GBP2023-01-01
Amounts owed to group undertakings
Current
841,312 GBP2023-12-31
907,331 GBP2023-01-01
Taxation/Social Security Payable
Current
21,391 GBP2023-12-31
145,407 GBP2023-01-01
Other Creditors
Current
168,035 GBP2023-12-31
165,582 GBP2023-01-01
Accrued Liabilities/Deferred Income
Current
8,075 GBP2023-12-31
90,207 GBP2023-01-01
Creditors
Current
1,134,476 GBP2023-12-31
1,333,470 GBP2023-01-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2023-01-01
Par Value of Share
Class 1 ordinary share
1.002023-01-02 ~ 2023-12-31
- Registered number 12785918
CREATIVE EAR LIMITED
Info4 Princes Street, London W1B 2LEPrivate Limited Company incorporated on 2020-08-02 (4 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-07-05CIF 0
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.