I-creation 2020 Limited STOKE-ON-TRENT


I-creation 2020 started in year 1987 as Private Limited Company with registration number 02139057. The I-creation 2020 company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Stoke-on-trent at C/o D P C Stone House. Postal code: ST4 6SR. Since 31st August 2020 I-creation 2020 Limited is no longer carrying the name Ooh-ar.

There is a single director in the firm at the moment - Andrew J., appointed on 2 January 1991. In addition, a secretary was appointed - Andrew J., appointed on 28 July 2020. As of 26 September 2021, there were 3 ex directors - David S., Celia S. and others listed below. There were no ex secretaries.

I-creation 2020 Limited Address / Contact

Office Address C/o D P C Stone House
Office Address2 55 Stone Road Business Park
Town Stoke-on-trent
Post code ST4 6SR
Country of origin United Kingdom

Company Information / Profile

Registration Number 02139057
Date of Incorporation Tue, 9th Jun 1987
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 34 years old
Account next due date Fri, 30th Sep 2022 (369 days left)
Account last made up date Thu, 31st Dec 2020
Next confirmation statement due date Fri, 12th Aug 2022 (2022-08-12)
Last confirmation statement dated Thu, 29th Jul 2021

Company staff

Andrew J.

Position: Secretary

Appointed: 28 July 2020

Andrew J.

Position: Director

Appointed: 02 January 1991

David S.

Position: Director

Resigned: 01 August 2020

David S.

Position: Secretary

Resigned: 30 July 2020

Celia S.

Position: Director

Appointed: 12 August 1996

Resigned: 01 August 2020

Peter D.

Position: Director

Appointed: 02 January 1991

Resigned: 21 May 1996

People with significant control

The register of persons with significant control who own or have control over the company includes 3 names. As we researched, there is Andrew J. This PSC and has 75,01-100% shares. The second entity in the PSC register is David S. This PSC owns 25-50% shares. The third one is Celia S., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.

Andrew J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

David S.

Notified on 6 April 2016
Ceased on 28 July 2020
Nature of control: 25-50% shares

Celia S.

Notified on 6 April 2016
Ceased on 28 July 2020
Nature of control: 25-50% shares

Company previous names

Ooh-ar August 31, 2020
Smith Davis Press June 12, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-31
Balance Sheet
Cash Bank On Hand214 098147 39898 063
Current Assets391 928324 469165 412
Debtors177 830177 07167 349
Net Assets Liabilities 385 934188 541
Other Debtors 51 65244 929
Property Plant Equipment158 846150 263143 779
Other
Amount Specific Advance Or Credit Directors32 5581 5371 845
Amount Specific Advance Or Credit Made In Period Directors60 2791856 694
Amount Specific Advance Or Credit Repaid In Period Directors36 30934 095550
Accrued Liabilities Deferred Income12 13813 305 
Accumulated Amortisation Impairment Intangible Assets1 9551 955 
Accumulated Depreciation Impairment Property Plant Equipment106 507115 09078 351
Average Number Employees During Period141210
Bank Borrowings Overdrafts  43 333
Corporation Tax Recoverable33 70043 471 
Creditors178 33788 79843 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment  44 240
Disposals Property Plant Equipment  47 354
Fixed Assets158 846150 263143 779
Future Minimum Lease Payments Under Non-cancellable Operating Leases22 70016 1163 431
Increase From Depreciation Charge For Year Property Plant Equipment 8 5837 501
Intangible Assets Gross Cost1 9551 955 
Net Current Assets Liabilities213 591235 67188 095
Other Creditors1 93514 26536 862
Other Taxation Social Security Payable6 2936 91013 469
Prepayments7 0575 293 
Property Plant Equipment Gross Cost265 353265 353222 130
Total Additions Including From Business Combinations Property Plant Equipment  4 131
Total Assets Less Current Liabilities372 437385 934231 874
Trade Creditors Trade Payables77 12449 07620 319
Trade Debtors Trade Receivables137 073125 41922 420

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st December 2020
filed on: 5th, May 2021
Free Download (11 pages)

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