Founded in 2011, Creative Care Scotland, classified under reg no. SC410553 is an active company. Currently registered at 48 South Mains Road G62 6DQ, Glasgow the company has been in the business for thirteen years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28.
The firm has 3 directors, namely Margaret B., Carolyn M. and Agnes M.. Of them, Carolyn M., Agnes M. have been with the company the longest, being appointed on 3 November 2011 and Margaret B. has been with the company for the least time - from 1 March 2021. As of 28 March 2024, there were 2 ex directors - Stephen M., Alexandra M. and others listed below. There were no ex secretaries.
Office Address | 48 South Mains Road |
Office Address2 | Milngavie |
Town | Glasgow |
Post code | G62 6DQ |
Country of origin | United Kingdom |
Registration Number | SC410553 |
Date of Incorporation | Thu, 3rd Nov 2011 |
Industry | Artistic creation |
End of financial Year | 28th February |
Company age | 13 years old |
Account next due date | Sat, 30th Nov 2024 (247 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Nan M. The abovementioned PSC.
Nan M.
Notified on | 3 November 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 11 206 | 9 746 | 9 476 | 7 771 |
Current Assets | 12 002 | 10 147 | 10 136 | 8 094 |
Debtors | 796 | 401 | 660 | 323 |
Net Assets Liabilities | 11 686 | 11 061 | 10 448 | 6 822 |
Property Plant Equipment | 23 170 | 18 173 | 11 348 | |
Other | ||||
Charity Funds | 11 686 | 11 061 | 10 448 | 6 822 |
Costs Raising Funds | 730 | 464 | 930 | |
Donations Legacies | 82 | 2 226 | 2 208 | 651 |
Expenditure | 42 482 | 22 247 | 36 412 | 16 846 |
Expenditure Material Fund | 22 247 | 36 412 | 49 969 | |
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 8 624 | |||
Income Endowments | 36 876 | 21 622 | 35 799 | 46 343 |
Income From Other Trading Activities | 18 595 | 3 262 | 8 070 | 11 139 |
Income Material Fund | 21 622 | 35 799 | 46 343 | |
Investment Income | 58 | 2 | 2 | 282 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 5 606 | 625 | 613 | 4 596 |
Net Increase Decrease In Charitable Funds | 613 | 3 626 | ||
Other Income | 400 | |||
Accrued Liabilities | 720 | 720 | 742 | 774 |
Accrued Liabilities Deferred Income | 2 711 | 2 316 | 1 903 | 2 105 |
Accumulated Depreciation Impairment Property Plant Equipment | 44 596 | 51 462 | 58 843 | 64 092 |
Creditors | 3 431 | 3 036 | 2 645 | 2 559 |
Depreciation Expense Property Plant Equipment | 6 760 | 6 866 | 7 381 | 7 182 |
Gain Loss On Disposals Property Plant Equipment | 400 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 866 | 7 381 | 6 691 | |
Interest Income On Bank Deposits | 58 | 2 | 2 | 282 |
Net Current Assets Liabilities | 8 571 | 7 111 | 7 491 | 5 215 |
Prepayments | 796 | 401 | 460 | 323 |
Property Plant Equipment Gross Cost | 67 766 | 69 635 | 70 191 | |
Total Assets Less Current Liabilities | 31 741 | 25 284 | 18 839 | 9 381 |
Trade Debtors Trade Receivables | 200 | |||
Cost Charitable Activity | 42 482 | 21 517 | ||
Income From Charitable Activity | 18 141 | 16 132 | ||
Income From Other Trading Activity | 2 661 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 869 | 556 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/02 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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