Founded in 2012, 13hundred Creative Partners, classified under reg no. SC439005 is an active company. Currently registered at 21 21 Kirkland Street EH45 8EU, Peeblesshire the company has been in the business for twelve years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Mark H., appointed on 17 December 2012. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Kathleen M.. There were no ex secretaries.
| Office Address | 21 21 Kirkland Street |
| Office Address2 | Peebles |
| Town | Peeblesshire |
| Post code | EH45 8EU |
| Country of origin | United Kingdom |
| Registration Number | SC439005 |
| Date of Incorporation | Mon, 17th Dec 2012 |
| Industry | specialised design activities |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 17 December 2012
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is William H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Kathleen M. This PSC owns 25-50% shares.
William H.
| Notified on | 17 December 2016 |
| Nature of control: |
25-50% shares |
Kathleen M.
| Notified on | 17 December 2016 |
| Ceased on | 6 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 7 639 | 10 575 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 20 762 | 23 942 | 37 437 | 41 033 | 30 532 | 32 121 | 22 397 | 27 151 | 32 891 | |
| Current Assets | 47 580 | 47 364 | 29 504 | 46 067 | 44 603 | 33 265 | 34 811 | 24 145 | 27 700 | 36 936 |
| Debtors | 8 196 | 22 033 | 4 912 | 8 630 | 3 570 | 2 733 | 2 690 | 1 748 | 549 | 4 045 |
| Net Assets Liabilities | 16 857 | 15 783 | 27 918 | 27 640 | 24 106 | 22 975 | ||||
| Other Debtors | 172 | 353 | 1 140 | 462 | 3 222 | |||||
| Property Plant Equipment | 136 | 5 175 | 3 855 | 1 800 | ||||||
| Total Inventories | 4 569 | 650 | ||||||||
| Cash Bank In Hand | 37 509 | 20 762 | ||||||||
| Intangible Fixed Assets | 18 000 | 17 000 | ||||||||
| Stocks Inventory | 1 875 | 4 569 | ||||||||
| Tangible Fixed Assets | 2 682 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 7 637 | 3 917 | ||||||||
| Shareholder Funds | 7 639 | 10 575 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | 10 000 | 11 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 046 | 8 047 | 8 059 | 8 004 | 10 073 | 4 737 | 6 537 | 6 537 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 7 205 | 3 506 | ||||||||
| Corporation Tax Recoverable | 540 | |||||||||
| Creditors | 45 789 | 30 000 | 14 145 | 36 851 | 23 640 | 25 967 | 13 735 | 21 856 | 25 506 | |
| Dividends Paid On Shares | 14 000 | 13 000 | ||||||||
| Fixed Assets | 36 026 | 39 000 | 29 700 | 21 331 | 20 740 | 18 420 | 15 365 | 12 565 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 6 656 | |||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 | 267 | 2 069 | 2 055 | 1 800 | |||||
| Intangible Assets | 17 000 | 16 000 | 15 000 | 14 000 | 13 000 | 12 000 | 11 000 | 10 000 | 9 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Investments Fixed Assets | 15 344 | 22 000 | 13 700 | 6 195 | 1 565 | 1 565 | 1 565 | 1 565 | 1 565 | 1 565 |
| Net Current Assets Liabilities | 11 613 | 1 575 | 17 157 | 8 597 | 7 752 | 9 625 | 8 844 | 10 410 | 5 844 | 11 430 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |||||
| Other Creditors | 30 000 | 30 000 | 14 145 | 4 384 | 7 712 | 10 589 | 13 045 | 21 601 | 24 308 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 322 | 7 391 | ||||||||
| Other Disposals Property Plant Equipment | 322 | 7 391 | ||||||||
| Other Investments Other Than Loans | 1 565 | 1 565 | 1 565 | 1 565 | 1 565 | |||||
| Other Taxation Social Security Payable | 2 218 | 1 744 | 4 194 | 613 | 598 | 540 | 831 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 8 046 | 8 046 | 8 195 | 13 179 | 13 928 | 6 537 | 6 537 | 6 537 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 574 | 405 | 103 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 149 | 5 306 | 749 | |||||||
| Total Assets Less Current Liabilities | 47 639 | 40 575 | 46 857 | 29 928 | 28 492 | 28 045 | 24 209 | 22 975 | 17 409 | 21 995 |
| Trade Creditors Trade Payables | 5 736 | 3 337 | 30 864 | 31 854 | 15 330 | 15 378 | 150 | 255 | 367 | |
| Trade Debtors Trade Receivables | 22 033 | 4 740 | 8 630 | 3 217 | 2 733 | 1 550 | 1 286 | 9 | 823 | |
| Creditors Due After One Year | 40 000 | 30 000 | ||||||||
| Creditors Due Within One Year | 35 967 | 45 789 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 3 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | ||||||||
| Number Shares Allotted | 2 | |||||||||
| Revaluation Reserve | 6 656 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 046 | 8 046 | ||||||||
| Tangible Fixed Assets Depreciation | 5 364 | 8 046 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 682 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 21 21 Kirkland Street Peebles Peeblesshire Scottish Borders EH45 8EU United Kingdom on 2024/01/02 to 21 Kirkland Street Peebles EH45 8EU filed on: 2nd, January 2024 |
address | Free Download (1 page) |
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