Founded in 2016, Or Creative, classified under reg no. SC538183 is an active company. Currently registered at 79 Goodhope Park AB21 9NE, Aberdeen the company has been in the business for 9 years. Its financial year was closed on Monday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Owen R., appointed on 16 June 2016. There are currently no secretaries appointed. As of 13 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 79 Goodhope Park |
| Town | Aberdeen |
| Post code | AB21 9NE |
| Country of origin | United Kingdom |
| Registration Number | SC538183 |
| Date of Incorporation | Thu, 16th Jun 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (469 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 16 June 2016
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Owen R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Eve F. This PSC owns 25-50% shares and has 25-50% voting rights.
Owen R.
| Notified on | 16 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Eve F.
| Notified on | 31 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 628 | 715 | 3 463 | 2 825 | 6 341 | 3 143 | 4 916 | 12 463 |
| Debtors | 3 000 | 12 533 | 7 270 | 15 434 | 25 875 | 41 229 | 53 104 | 53 830 |
| Net Assets Liabilities | 194 | 1 301 | 258 | 108 | 67 | 300 | 73 | 93 |
| Other Debtors | 1 050 | 598 | 1 887 | 25 875 | 36 939 | 48 904 | 50 170 | |
| Property Plant Equipment | 1 514 | 1 015 | 680 | 461 | 489 | 250 | 66 | |
| Current Assets | 7 628 | 13 248 | 10 733 | 32 216 | 44 372 | 58 020 | 66 293 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 539 | 1 038 | 1 373 | 2 074 | 2 320 | 2 559 | 2 544 | 2 610 |
| Amounts Owed By Directors | -222 | 5 807 | 19 528 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Cash On Hand | 3 463 | 2 825 | 6 341 | |||||
| Corporation Tax Payable | 7 770 | 15 381 | 25 255 | |||||
| Creditors | 8 645 | 12 769 | 11 026 | 18 525 | 32 545 | 44 274 | 57 996 | 66 200 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 42 | -6 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 539 | 499 | 335 | 701 | 245 | 239 | 147 | 66 |
| Net Deferred Tax Liability Asset | 129 | 87 | 93 | |||||
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | |||||
| Number Shares Issued Fully Paid | 10 | 10 | ||||||
| Other Provisions Balance Sheet Subtotal | 129 | 87 | 93 | |||||
| Other Taxation Payable | 2 146 | 3 103 | 7 290 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 598 | |||||||
| Property Plant Equipment Gross Cost | 2 053 | 2 053 | 2 053 | 2 535 | 2 809 | 2 660 | 2 610 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 053 | 482 | 274 | |||||
| Trade Creditors Trade Payables | 888 | 41 | 48 | 228 | 307 | |||
| Trade Debtors Trade Receivables | 3 000 | 11 483 | 6 672 | 7 740 | 4 290 | 4 200 | 3 660 | |
| Amount Specific Advance Or Credit Directors | 5 807 | 19 528 | 27 867 | 36 813 | 38 078 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 13 871 | 8 715 | 9 510 | 7 830 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 150 | 376 | 564 | 6 565 | ||||
| Additional Provisions Increase From New Provisions Recognised | -17 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 199 | |||||||
| Disposals Property Plant Equipment | 199 | |||||||
| Dividends Paid | 7 705 | 14 500 | 25 150 | 26 500 | ||||
| Net Current Assets Liabilities | -1 017 | 479 | -293 | -329 | 98 | 24 | 93 | |
| Number Shares Issued But Not Fully Paid | 1 | 1 | ||||||
| Other Creditors | 5 792 | 5 007 | 222 | 1 | ||||
| Other Taxation Social Security Payable | 2 853 | 7 762 | 9 916 | 32 545 | 44 226 | 57 768 | 65 893 | |
| Profit Loss | 7 898 | 15 607 | 24 098 | 26 733 | ||||
| Provisions | 48 | 17 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 303 | 193 | 129 | 93 | 48 | 17 | ||
| Total Assets Less Current Liabilities | 497 | 1 494 | 387 | 160 | 348 | 90 | 93 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/06/30 filed on: 18th, September 2024 |
accounts | Free Download (9 pages) |
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