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Creations London Limited POTTERS BAR

Creations London started in year 2009 as Private Limited Company with registration number 07029904. The Creations London company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Potters Bar at Ground Floor Units 1 & 2. Postal code: EN6 3ER. Since 3rd February 2010 Creations London Limited is no longer carrying the name Icm Clothing.

The firm has 3 directors, namely Alexia P., Natalie R. and Christopher P.. Of them, Christopher P. has been with the company the longest, being appointed on 28 May 2022 and Alexia P. and Natalie R. have been with the company for the least time - from 29 June 2022. As of 13 May 2024, there were 2 ex directors - Panicos P., David M. and others listed below. There were no ex secretaries.

Creations London Limited Address / Contact

Office Address Ground Floor Units 1 & 2
Office Address2 Summit House Summit Road
Town Potters Bar
Post code EN6 3ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 07029904
Date of Incorporation Fri, 25th Sep 2009
Industry Manufacture of other women's outerwear
End of financial Year 28th December
Company age 15 years old
Account next due date Fri, 15th Dec 2023 (150 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 6th Oct 2024 (2024-10-06)
Last confirmation statement dated Fri, 22nd Sep 2023

Company staff

Alexia P.

Position: Director

Appointed: 29 June 2022

Natalie R.

Position: Director

Appointed: 29 June 2022

Christopher P.

Position: Director

Appointed: 28 May 2022

Panicos P.

Position: Director

Appointed: 22 December 2009

Resigned: 28 May 2022

David M.

Position: Director

Appointed: 25 September 2009

Resigned: 03 February 2010

People with significant control

The register of persons with significant control who own or have control over the company is made up of 5 names. As we identified, there is Natalie R. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Christopher P. This PSC owns 25-50% shares. Then there is Alexia P., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.

Natalie R.

Notified on 1 July 2016
Nature of control: 25-50% shares

Christopher P.

Notified on 1 July 2016
Nature of control: 25-50% shares

Alexia P.

Notified on 1 July 2016
Nature of control: 25-50% shares

Angela P.

Notified on 1 July 2016
Nature of control: 75,01-100% voting rights
right to appoint and remove directors

Panicos P.

Notified on 1 July 2016
Ceased on 31 July 2023
Nature of control: 25-50% voting rights

Company previous names

Icm Clothing February 3, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth358 810649 777876 5411 024 573948 631       
Balance Sheet
Cash Bank On Hand    11 44922 88232 6993 0842 1414273 2725 274
Current Assets638 496843 1101 257 6431 606 8611 752 5841 125 0171 075 2711 173 7611 229 482367 839520 489602 500
Debtors293 258711 3481 053 6611 465 4801 668 4741 059 7151 017 4471 166 2981 220 091362 828517 216597 226
Net Assets Liabilities     1 021 7441 028 0141 126 8961 120 193179 188286 957246 668
Other Debtors    139 170106 4361 99627 81584 15985 04320 95833 453
Property Plant Equipment    15 41013 20810 5668 4536 7635 4104 3293 463
Total Inventories    72 66142 42025 1254 3797 2504 584  
Cash Bank In Hand290 701117 269178 341112 26011 449       
Intangible Fixed Assets327261209167        
Net Assets Liabilities Including Pension Asset Liability358 810649 777876 5411 024 573        
Stocks Inventory54 53714 49325 64129 12172 661       
Tangible Fixed Assets2 5154 47112 09917 56415 410       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve357 810648 777875 5411 023 573947 631       
Shareholder Funds358 810649 777876 5411 024 573948 631       
Other
Accumulated Amortisation Impairment Intangible Assets    500500500500500500500 
Accumulated Depreciation Impairment Property Plant Equipment    11 03014 33216 97419 08720 77722 13023 21124 077
Amounts Owed By Related Parties    1 643 436920 094848 1491 136 0751 133 377266 164488 267563 773
Amounts Owed To Group Undertakings        75 000   
Average Number Employees During Period       66666
Corporation Tax Payable    11 529       
Creditors    817 281114 83956 78954 712115 470194 036237 836359 640
Fixed Assets3 8425 73213 30818 73116 41014 20811 5669 4537 7666 4135 3324 466
Increase From Depreciation Charge For Year Property Plant Equipment     3 3022 6422 1131 6901 3531 081866
Intangible Assets Gross Cost    500500500500500500500 
Investments Fixed Assets1 0001 0001 0001 0001 0001 0001 0001 0001 0031 0031 0031 003
Investments In Group Undertakings Participating Interests       1 0001 0031 0031 0031 003
Net Current Assets Liabilities355 622644 939865 6531 009 355935 3031 010 1781 018 4821 119 0491 113 712173 803282 653242 860
Number Shares Issued Fully Paid     900900     
Other Creditors    279 45854 0228 8866 7733 8599 716177 927331 183
Other Taxation Social Security Payable    107 10510 14510 5557 641 10 46414 2535 698
Par Value Share 111111     
Property Plant Equipment Gross Cost    26 44027 54027 54027 54027 54027 54027 540 
Provisions For Liabilities Balance Sheet Subtotal     2 6422 0341 6061 2851 0281 028658
Total Additions Including From Business Combinations Property Plant Equipment     1 100      
Total Assets Less Current Liabilities359 464650 671878 9611 028 086951 7131 024 3861 030 0481 128 5021 121 478180 216287 984247 326
Trade Creditors Trade Payables    419 18950 67237 34840 29836 611173 85645 65622 759
Trade Debtors Trade Receivables    35 86833 185167 3022 4082 55511 6217 992 
Creditors Due Within One Year282 874198 171391 990597 506817 281       
Intangible Fixed Assets Aggregate Amortisation Impairment173239291333500       
Intangible Fixed Assets Amortisation Charged In Period 665242167       
Intangible Fixed Assets Cost Or Valuation500500500500500       
Number Shares Allotted 900900900900       
Provisions For Liabilities Charges6548942 4203 5133 082       
Share Capital Allotted Called Up Paid900900900900900       
Tangible Fixed Assets Additions 2 45910 0148 7971 700       
Tangible Fixed Assets Cost Or Valuation3 0565 51515 94424 74026 440       
Tangible Fixed Assets Depreciation5411 0443 4307 17711 030       
Tangible Fixed Assets Depreciation Charged In Period 5032 3863 3323 853       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st December 2022
filed on: 15th, December 2023 		Free Download (11 pages)

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