Founded in 2010, Create Aberdeen, classified under reg no. SC380533 is an active company. Currently registered at Inchgarth Community Centre AB10 7DR, Aberdeen the company has been in the business for fourteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
At the moment there are 6 directors in the the firm, namely Aileen H., Irena B. and Andrew S. and others. In addition one secretary - Alexandra C. - is with the company. As of 1 May 2024, there were 3 ex directors - Jacqueline T., Susan C. and others listed below. There were no ex secretaries.
| Office Address | Inchgarth Community Centre |
| Office Address2 | Aboyne Place |
| Town | Aberdeen |
| Post code | AB10 7DR |
| Country of origin | United Kingdom |
| Registration Number | SC380533 |
| Date of Incorporation | Thu, 17th Jun 2010 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 16 November 2022
Position: Director
Appointed: 16 November 2022
Position: Director
Appointed: 16 November 2022
Position: Director
Appointed: 19 February 2014
Position: Director
Appointed: 06 July 2013
Position: Secretary
Appointed: 17 June 2010
Position: Director
Appointed: 17 June 2010
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 120 502 | 130 009 |
| Current Assets | 157 933 | 150 575 |
| Debtors | 37 431 | 20 566 |
| Net Assets Liabilities | 169 078 | 155 298 |
| Property Plant Equipment | 16 041 | 12 360 |
| Other | ||
| Charity Funds | 169 078 | 155 298 |
| Average Number Employees During Period | 20 | 20 |
| Cost Charitable Activity | 317 514 | 316 307 |
| Costs Raising Funds | 1 197 | |
| Donations Legacies | 4 519 | 3 279 |
| Expenditure | 319 870 | 328 678 |
| Expenditure Material Fund | 328 678 | |
| Income Endowments | 366 594 | 314 898 |
| Income From Charitable Activity | 6 738 | 28 159 |
| Income From Other Trading Activities | 312 033 | 265 642 |
| Income From Other Trading Activity | 11 341 | 2 607 |
| Income Material Fund | 314 898 | |
| Investment Income | 252 | 463 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 46 724 | 13 780 |
| Other Income | 17 355 | |
| Accrued Liabilities | 852 | 852 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 416 | 26 097 |
| Creditors | 4 896 | 7 637 |
| Depreciation Expense Property Plant Equipment | 4 797 | 3 681 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 681 | |
| Interest Income On Bank Deposits | 252 | 463 |
| Net Current Assets Liabilities | 153 037 | 142 938 |
| Other Creditors | 776 | 673 |
| Other Taxation Social Security Payable | 3 090 | 2 455 |
| Prepayments Accrued Income | 2 742 | 8 601 |
| Property Plant Equipment Gross Cost | 38 457 | |
| Total Assets Less Current Liabilities | 169 078 | 155 298 |
| Trade Creditors Trade Payables | 178 | 3 657 |
| Trade Debtors Trade Receivables | 34 689 | 11 965 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 19th, March 2024 |
accounts | Free Download (21 pages) |
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