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 seven 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 24 April 2024, there were 3 ex directors - David S., Celia S. and others listed below. There were no ex secretaries.
| 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 |
| 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 | 37 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| 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 |
Position: Secretary
Appointed: 28 July 2020
Position: Director
Appointed: 02 January 1991
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 |
| Ooh-ar | August 31, 2020 |
| Smith Davis Press | June 12, 2014 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 214 098 | 147 398 | 98 063 | 45 896 | 12 922 |
| Current Assets | 391 928 | 324 469 | 165 412 | 250 656 | 132 533 |
| Debtors | 177 830 | 177 071 | 67 349 | 204 760 | 119 611 |
| Net Assets Liabilities | 385 934 | 188 541 | 135 381 | -60 804 | |
| Other Debtors | 51 652 | 44 929 | 114 718 | 83 872 | |
| Property Plant Equipment | 158 846 | 150 263 | 143 779 | 21 112 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 32 558 | 1 537 | 1 845 | 63 417 | 13 434 |
| Amount Specific Advance Or Credit Made In Period Directors | 60 279 | 185 | 6 694 | 1 906 | 78 428 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 36 309 | 34 095 | 550 | 67 168 | 28 445 |
| Accumulated Amortisation Impairment Intangible Assets | 1 955 | 1 955 | 1 955 | 1 955 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 106 507 | 115 090 | 78 351 | 65 022 | 69 993 |
| Average Number Employees During Period | 14 | 12 | 10 | 8 | 9 |
| Bank Borrowings Overdrafts | 43 333 | 34 829 | 33 575 | ||
| Creditors | 178 337 | 88 798 | 43 333 | 34 829 | 167 914 |
| Fixed Assets | 158 846 | 150 263 | 143 779 | 21 112 | 23 152 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 700 | 16 116 | 3 431 | 13 817 | 14 201 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 583 | 7 501 | 3 706 | 4 971 | |
| Intangible Assets Gross Cost | 1 955 | 1 955 | 1 955 | 1 955 | |
| Net Current Assets Liabilities | 213 591 | 235 671 | 88 095 | 149 098 | -35 381 |
| Other Creditors | 1 935 | 959 | 36 862 | 22 471 | 26 268 |
| Other Taxation Social Security Payable | 6 293 | 25 458 | 13 469 | 28 345 | 92 677 |
| Property Plant Equipment Gross Cost | 265 353 | 265 353 | 222 130 | 86 134 | 93 145 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 131 | 14 004 | 7 011 | ||
| Total Assets Less Current Liabilities | 372 437 | 385 934 | 231 874 | 170 210 | -12 229 |
| Trade Creditors Trade Payables | 77 124 | 49 076 | 20 319 | 41 088 | 39 270 |
| Trade Debtors Trade Receivables | 137 073 | 125 419 | 22 420 | 90 042 | 35 739 |
| Accrued Liabilities Deferred Income | 12 138 | 13 305 | |||
| Corporation Tax Recoverable | 33 700 | 43 471 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 240 | 17 035 | |||
| Disposals Property Plant Equipment | 47 354 | 150 000 | |||
| Prepayments | 7 057 | 5 293 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 9th, October 2023 |
accounts | Free Download (10 pages) |
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