Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 18 March 2027
- Last conf. stmt
- 4 March 2026
Vcreate Ltd
- Incorporated
- 5 August 1982 (44 years)
- Previously known as
- Positive Image Limited (until 13 November 2018)
- Industry
- Other software publishing (58290)
- Directors
- Benjamin Robin Moore
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- St Stephens HouseArthur RoadWindsorSL4 1RU
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Moore, Benjamin Robin
Secretary · Appointed 14 July 2008
British
Moore, Benjamin Robin
Director · Appointed 1 August 2007
British
Born April 1976 (50)
Officer history (4 former)
12 January 2024
Resigned Mclean, Stuart William as Director
14 July 2008
Appointed Moore, Benjamin Robin as Secretary
11 July 2008
11 July 2008
1 August 2007
Appointed Moore, Benjamin Robin as Director
20 July 2007
Resigned Chiles, Frederick Caire as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 29 October 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 16042017
Former controllers (6)
29 October 2024
Ceased Georgina Kate Moore — Owns 25–50% of shares
29 October 2024
Ceased Julie Amanda Mclean — Owns 25–50% of shares
29 October 2024
Ceased Benjamin Robin Moore — Owns 25–50% of shares
29 October 2024
Ceased Stuart William Mclean — Owns 25–50% of shares
12 January 2024
Ceased Julie Amanda Mclean — Owns 25–50% of shares
12 January 2024
Ceased Stuart William Mclean — Owns 25–50% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £369,459
- Cash
- £287,966
- Employees
- 11
- Debt Ratio
- 68%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £58,398 | £34,318 | £83,788 | £50,533 | £62,547 | £75,068 |
| Current Assets | £1,088,527 | £1,230,285 | £622,714 | £709,034 | £340,909 | £384,248 |
| Debtors | £800,561 | £50,736 | ||||
| Cash | £287,966 | £352,065 | £539,040 | £655,778 | ||
| Creditors (< 1 year) | £763,369 | £1,024,858 | £554,761 | £34,824 | £123,585 | |
| Creditors (> 1 year) | £16,716 | |||||
| Net Current Assets | £325,158 | £205,427 | £67,953 | £393,357 | £306,085 | £260,663 |
| Net Assets | £369,459 | £214,984 | £139,685 | £443,890 | £244,604 | £175,845 |
| Shareholder Funds | £369,459 | £244,604 | £175,845 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 March 2026 | Confirmation statement with no updates | 4 March 2026 | ||
| 17 February 2026 | Total exemption full accounts | 31 December 2025 | ||
| 23 June 2025 | Total exemption full accounts | 31 December 2024 | ||
| 12 March 2025 | Confirmation statement with updates | 4 March 2025 | ||
| 2 November 2024 | Resolutions |
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