Founded in 2013, Creaky Gate, classified under reg no. SC464547 is a liquidation company. Currently registered at 2nd Floor G2 6NU, Glasgow the company has been in the business for 11 years. Its financial year was closed on 31st October and its latest financial statement was filed on Thursday 31st October 2019.
| Office Address | 2nd Floor |
| Office Address2 | 18 Bothwell Street |
| Town | Glasgow |
| Post code | G2 6NU |
| Country of origin | United Kingdom |
| Registration Number | SC464547 |
| Date of Incorporation | Tue, 26th Nov 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Sat, 31st Jul 2021 (997 days after) |
| Account last made up date | Thu, 31st Oct 2019 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 26 November 2013
Keith S.
| Notified on | 23 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Susan W.
| Notified on | 26 November 2016 |
| Ceased on | 23 January 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Net Worth | -72 913 | -172 747 | -453 979 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 087 | 1 762 | 241 317 | 112 763 | ||
| Current Assets | 3 472 | 120 495 | 32 140 | 8 508 | 281 317 | 202 632 |
| Debtors | 2 216 | 12 642 | 1 650 | 40 000 | 89 869 | |
| Other Debtors | 1 650 | 40 000 | 89 869 | |||
| Property Plant Equipment | 639 745 | 622 302 | ||||
| Total Inventories | 6 746 | |||||
| Cash Bank In Hand | 1 256 | 107 853 | 30 490 | |||
| Intangible Fixed Assets | 12 250 | 125 000 | 93 750 | |||
| Net Assets Liabilities Including Pension Asset Liability | -72 913 | -172 747 | -453 979 | |||
| Tangible Fixed Assets | 1 446 | 656 437 | 639 745 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -72 914 | -172 748 | -453 980 | |||
| Shareholder Funds | -72 913 | -172 747 | -453 979 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 62 500 | 93 750 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 097 | 61 933 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 394 | |||||
| Average Number Employees During Period | 35 | |||||
| Bank Borrowings Overdrafts | 11 597 | |||||
| Creditors | 1 221 211 | 1 375 628 | 1 521 089 | 1 454 941 | ||
| Fixed Assets | 13 696 | 781 437 | 733 495 | 684 802 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 31 250 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 836 | |||||
| Intangible Assets | 93 750 | 62 500 | ||||
| Intangible Assets Gross Cost | 156 250 | 156 250 | ||||
| Net Current Assets Liabilities | -10 109 | 28 304 | -1 187 474 | -1 367 120 | -1 239 772 | -1 252 309 |
| Other Creditors | 1 014 488 | 1 315 838 | 1 488 711 | 1 436 814 | ||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 93 750 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 933 | |||||
| Other Disposals Intangible Assets | 156 250 | |||||
| Other Disposals Property Plant Equipment | 684 236 | |||||
| Other Taxation Social Security Payable | 182 957 | 39 733 | 24 520 | 18 127 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 682 841 | 684 235 | ||||
| Total Assets Less Current Liabilities | 3 587 | 809 741 | -453 979 | -682 318 | -1 239 772 | |
| Trade Creditors Trade Payables | 12 169 | 20 057 | 7 858 | |||
| Creditors Due After One Year | 76 500 | 982 488 | ||||
| Creditors Due Within One Year | 13 581 | 92 191 | 1 219 614 | |||
| Intangible Fixed Assets Additions | 144 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 31 250 | 62 500 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 31 250 | 31 250 | ||||
| Intangible Fixed Assets Cost Or Valuation | 12 250 | 156 250 | 156 250 | |||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 676 000 | 5 396 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 446 | 677 446 | 682 842 | |||
| Tangible Fixed Assets Depreciation | 21 009 | 43 097 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 009 | 22 088 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 2nd Floor 18 Bothwell Street Glasgow G2 6NU. Change occurred on Thursday 31st August 2023. Company's previous address: C/O Montpelier Professional (Galloway) Limited 1 Dashwood Square Newton Stewart DG8 6EQ United Kingdom. filed on: 31st, August 2023 |
address | Free Download (2 pages) |
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