Founded in 2014, Crear Space To Create, classified under reg no. SC472851 is an active company. Currently registered at Crear PA29 6YD, By Tarbert the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Katrina L., appointed on 18 March 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Crear |
Office Address2 | Kilberry |
Town | By Tarbert |
Post code | PA29 6YD |
Country of origin | United Kingdom |
Registration Number | SC472851 |
Date of Incorporation | Tue, 18th Mar 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Katrina L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katrina L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 139 461 | 647 109 | 407 361 |
Current Assets | 167 380 | 663 515 | 1 056 170 |
Debtors | 21 761 | 11 893 | 643 301 |
Net Assets Liabilities | 673 446 | 865 083 | 1 082 021 |
Other Debtors | 21 355 | 11 434 | 193 838 |
Property Plant Equipment | 692 752 | 99 641 | 111 213 |
Total Inventories | 6 158 | 4 512 | 5 508 |
Other | |||
Amount Specific Advance Or Credit Directors | 8 885 | 19 788 | 171 199 |
Amount Specific Advance Or Credit Made In Period Directors | 55 558 | 25 162 | 190 987 |
Amount Specific Advance Or Credit Repaid In Period Directors | 3 162 | 53 835 | |
Accumulated Depreciation Impairment Property Plant Equipment | 119 797 | 112 354 | 119 409 |
Average Number Employees During Period | 9 | 7 | 11 |
Creditors | 8 190 | 593 144 | 8 550 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 073 | 15 121 | |
Disposals Property Plant Equipment | 607 904 | 21 786 | |
Dividends Paid | 12 000 | 20 000 | |
Finance Lease Liabilities Present Value Total | 8 190 | 8 190 | 8 550 |
Fixed Assets | 885 034 | 820 584 | 1 084 033 |
Increase Decrease In Property Plant Equipment | 10 998 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 630 | 22 176 | |
Investments Fixed Assets | 192 282 | 720 943 | 972 820 |
Net Current Assets Liabilities | -189 229 | 70 370 | 33 246 |
Other Creditors | 14 175 | 31 153 | 19 700 |
Other Investments Other Than Loans | 192 282 | 69 297 | -7 124 |
Other Taxation Social Security Payable | 20 913 | 39 420 | 81 005 |
Profit Loss | 203 637 | 236 937 | |
Property Plant Equipment Gross Cost | 812 549 | 211 995 | 230 622 |
Provisions For Liabilities Balance Sheet Subtotal | 14 169 | 25 871 | 26 708 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 350 | 40 413 | |
Total Assets Less Current Liabilities | 695 805 | 890 955 | 1 117 279 |
Trade Creditors Trade Payables | 318 165 | 514 381 | 920 884 |
Trade Debtors Trade Receivables | 406 | 459 | 449 463 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, January 2024 |
accounts | Free Download (12 pages) |
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