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 eight 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 7 July 2025, 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 Video production activities
Industry Advertising agencies
End of financial Year 31st December
Company age 38 years old
Account next due date Mon, 30th Sep 2024 (280 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 16th Oct 2024 (2024-10-16)
Last confirmation statement dated Mon, 2nd Oct 2023

Company staff

Andrew J.

Position: Secretary

Appointed: 28 July 2020

Andrew J.

Position: Director

Appointed: 02 January 1991

David S.

Position: Secretary

Resigned: 30 July 2020

David S.

Position: Director

Resigned: 01 August 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 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand214 098147 39898 06345 89612 922144
Current Assets391 928324 469165 412250 656216 561232 873
Debtors177 830177 07167 349204 760203 639232 729
Net Assets Liabilities 385 934188 541135 3812 613-96 880
Other Debtors 51 65244 929114 718167 900193 921
Property Plant Equipment158 846150 263143 77921 11223 15219 322
Other
Amount Specific Advance Or Credit Directors32 5581 5371 84563 41713 43479 995
Amount Specific Advance Or Credit Made In Period Directors60 2791856 6941 90678 4284 582
Amount Specific Advance Or Credit Repaid In Period Directors36 30934 09555067 16828 4451 438
Accumulated Amortisation Impairment Intangible Assets1 9551 9551 9551 9551 955 
Accumulated Depreciation Impairment Property Plant Equipment106 507115 09078 35165 02269 99374 816
Average Number Employees During Period141210898
Bank Borrowings Overdrafts  43 33334 82933 57535 232
Creditors178 33788 79843 33334 82948 57556 232
Fixed Assets158 846150 263143 77921 11223 15219 322
Future Minimum Lease Payments Under Non-cancellable Operating Leases22 70016 1163 43113 81718 42313 608
Increase From Depreciation Charge For Year Property Plant Equipment 8 5837 5013 7064 9714 823
Intangible Assets Gross Cost1 9551 9551 9551 9551 955 
Net Current Assets Liabilities213 591235 67188 095149 09828 036-59 970
Other Creditors1 93595936 86222 47115 00021 000
Other Taxation Social Security Payable6 29325 45813 46928 345113 288196 114
Property Plant Equipment Gross Cost265 353265 353222 13086 13493 14594 138
Total Additions Including From Business Combinations Property Plant Equipment  4 13114 0047 011993
Total Assets Less Current Liabilities372 437385 934231 874170 21051 188-40 648
Trade Creditors Trade Payables77 12449 07620 31941 08839 27046 737
Trade Debtors Trade Receivables137 073125 41922 42090 04235 73938 808
Accrued Liabilities Deferred Income12 13813 305    
Corporation Tax Recoverable33 70043 471    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  44 24017 035  
Disposals Property Plant Equipment  47 354150 000  
Prepayments7 0575 293    

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 2023
filed on: 23rd, December 2024
Free Download (10 pages)

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