Founded in 2014, Neu Creative, classified under reg no. SC486001 is an active company. Currently registered at C/o Cloch Solicitors G2 6PH, Glasgow the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/08/31.
The firm has one director. Grant M., appointed on 5 September 2014. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Jamie S.. There were no ex secretaries.
Office Address | C/o Cloch Solicitors |
Office Address2 | 94 Hope Street |
Town | Glasgow |
Post code | G2 6PH |
Country of origin | United Kingdom |
Registration Number | SC486001 |
Date of Incorporation | Fri, 5th Sep 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Grant M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Jamie S. This PSC owns 25-50% shares.
Grant M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jamie S.
Notified on | 6 April 2016 |
Ceased on | 12 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 1 002 | 40 127 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 30 890 | 130 216 | 46 430 | 60 339 | 301 780 | 494 694 | 443 505 | |
Current Assets | 4 759 | 73 886 | 152 284 | 52 909 | 87 510 | 365 648 | ||
Debtors | 2 025 | 42 996 | 22 068 | 6 479 | 27 171 | 63 868 | 94 562 | 44 724 |
Net Assets Liabilities | 48 947 | 66 591 | 288 451 | 418 258 | 488 848 | |||
Other Debtors | 400 | 2 500 | 3 479 | 4 497 | 6 026 | 5 707 | 23 020 | |
Property Plant Equipment | 1 139 | 2 651 | 3 581 | 13 877 | 63 736 | 51 189 | 73 946 | |
Cash Bank In Hand | 2 734 | 30 890 | ||||||
Tangible Fixed Assets | 1 139 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 2 | ||||||
Profit Loss Account Reserve | 1 001 | 40 125 | ||||||
Shareholder Funds | 1 002 | 40 127 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 380 | 1 263 | 2 463 | 4 211 | 8 384 | 29 007 | 18 069 | |
Average Number Employees During Period | 3 | 2 | 4 | 7 | 5 | |||
Corporation Tax Payable | 16 800 | 32 204 | 2 337 | 10 719 | 28 064 | 18 654 | 3 576 | |
Creditors | 34 898 | 48 522 | 7 543 | 6 120 | 66 744 | 23 499 | 59 336 | |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -27 145 | |||||||
Disposals Property Plant Equipment | -49 529 | |||||||
Finance Lease Liabilities Present Value Total | 36 744 | 36 622 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 883 | 1 748 | 4 173 | 20 623 | 16 207 | |||
Net Current Assets Liabilities | 1 002 | 38 988 | 103 762 | 45 366 | 61 193 | 303 496 | ||
Nominal Value Allotted Share Capital | 2 | 2 | 2 | |||||
Number Shares Issued Fully Paid | 2 | 2 | ||||||
Other Creditors | 2 833 | 6 120 | 66 744 | 23 499 | 42 545 | |||
Other Provisions Balance Sheet Subtotal | 12 037 | 12 776 | 13 991 | |||||
Other Taxation Payable | 18 966 | 7 740 | 13 215 | |||||
Other Taxation Social Security Payable | 125 | 205 | 2 373 | 9 031 | 18 966 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 519 | 3 914 | 6 044 | 18 088 | 72 120 | 80 196 | 92 015 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 359 | 12 037 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 395 | 12 044 | 54 032 | 8 076 | 61 348 | |||
Total Assets Less Current Liabilities | 1 002 | 40 127 | 106 413 | 48 947 | 75 070 | 367 232 | ||
Trade Debtors Trade Receivables | 42 596 | 18 589 | 3 000 | 22 674 | 57 842 | 88 855 | 21 704 | |
Accrued Liabilities | 5 000 | |||||||
Creditors Due Within One Year | 3 757 | 34 898 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 748 | |||||||
Number Shares Allotted | 1 | 2 | ||||||
Prepayments Accrued Income | 979 | |||||||
Share Capital Allotted Called Up Paid | 1 | 2 | ||||||
Tangible Fixed Assets Additions | 1 519 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 519 | |||||||
Tangible Fixed Assets Depreciation | 380 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 380 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/02 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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