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
5
- 1
Mcmullan, Kenny
Director born in April 1968Individual (7 offsprings)Officer
2020-05-11 ~ nowOF - Director → CIF 0 - 2
Mcmullan, Jason
Director born in November 1989Individual (5 offsprings)Officer 2020-05-11 ~ nowOF - Director → CIF 0 - 3
Mcmullan, Ricky
Director born in November 1992Individual (5 offsprings)Officer 2020-05-11 ~ nowOF - Director → CIF 0 - 4
Mcmullan, Niall Rodney
Director born in March 1974Individual (5 offsprings)Officer 2020-05-11 ~ nowOF - Director → CIF 0 - 5
Learning House, Altnagelvin Industrial Estate, Londonderry, Northern IrelandActive Corporate (8 parents, 1 offspring)Equity (Company account)3,434,886 GBP2024-12-31Person with significant control 2020-12-17 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
CREATIVE ACTIVITY GROUP LIMITED
Standard Industrial Classification
85600 - Educational Support Services
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
493,154 GBP2024-12-31
441,456 GBP2023-12-31
Total Inventories
834,373 GBP2024-12-31
754,565 GBP2023-12-31
Debtors
Current
2,062,499 GBP2024-12-31
2,238,735 GBP2023-12-31
Cash at bank and in hand
106,023 GBP2024-12-31
193,909 GBP2023-12-31
Current Assets
3,002,895 GBP2024-12-31
3,187,209 GBP2023-12-31
Net Current Assets/Liabilities
2,075,324 GBP2024-12-31
2,143,646 GBP2023-12-31
Total Assets Less Current Liabilities
2,568,478 GBP2024-12-31
2,585,102 GBP2023-12-31
Net Assets/Liabilities
1,882,603 GBP2024-12-31
1,399,227 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,882,503 GBP2024-12-31
1,399,127 GBP2023-12-31
Equity
1,882,603 GBP2024-12-31
1,399,227 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,823 GBP2024-12-31
20,823 GBP2023-12-31
Furniture and fittings
233,776 GBP2024-12-31
151,971 GBP2023-12-31
Motor vehicles
515,735 GBP2024-12-31
450,677 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
770,334 GBP2024-12-31
623,471 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-71,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-71,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,355 GBP2024-12-31
8,199 GBP2023-12-31
Furniture and fittings
77,419 GBP2024-12-31
46,900 GBP2023-12-31
Motor vehicles
188,406 GBP2024-12-31
126,916 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,180 GBP2024-12-31
182,015 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,156 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
30,519 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
88,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,073 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,468 GBP2024-12-31
12,624 GBP2023-12-31
Furniture and fittings
156,357 GBP2024-12-31
105,071 GBP2023-12-31
Motor vehicles
327,329 GBP2024-12-31
323,761 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
965,699 GBP2024-12-31
Current, Amounts falling due within one year
924,183 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,019,945 GBP2024-12-31
1,287,034 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
76,855 GBP2024-12-31
Current, Amounts falling due within one year
27,518 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,062,499 GBP2024-12-31
Current, Amounts falling due within one year
2,238,735 GBP2023-12-31
Trade Creditors/Trade Payables
Current
539,204 GBP2024-12-31
517,628 GBP2023-12-31
Other Taxation & Social Security Payable
Current
151,988 GBP2024-12-31
220,164 GBP2023-12-31
Other Creditors
Current
236,379 GBP2024-12-31
305,771 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
- Registered number NI669375
CREATIVE ACTIVITY GROUP LIMITED
InfoLearning House, Altnagelvin Industrial Estate, Londonderry BT47 2EDPrivate Limited Company incorporated on 2020-05-11 (5 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-05-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.