13hundred Creative Partners Limited in Peeblesshire, EH45 8EU

Description

Data updated on: 01-11-2023

2012 is the date that marks the beginning of 13hundred Creative Partners Limited, the company that is situated at 21 21 Kirkland Street, Peebles, Peeblesshire. That would make twelve years 13hundred Creative Partners has existed in the UK, as it was created on Mon, 17th Dec 2012. The registration number is SC439005 and the company zip code is EH45 8EU. This firm's declared SIC number is 74100 which means specialised design activities. The business latest filed accounts documents cover the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-11-26.

We have a solitary director at the current moment running this particular company, namely Mark H. who has been executing the director's tasks since Mon, 17th Dec 2012. The company had been directed by Kathleen M. until 7 years ago.

William H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	7 639	10 575

Balance Sheet
Cash Bank On Hand		20 762	23 942	37 437	41 033	30 532	32 121	22 397	27 151	32 891
Current Assets	47 580	47 364	29 504	46 067	44 603	33 265	34 811	24 145	27 700	36 936
Debtors	8 196	22 033	4 912	8 630	3 570	2 733	2 690	1 748	549	4 045
Net Assets Liabilities			16 857	15 783	27 918	27 640	24 106	22 975
Other Debtors			172		353		1 140	462		3 222
Property Plant Equipment				136	5 175	3 855	1 800
Total Inventories		4 569	650
Cash Bank In Hand	37 509	20 762
Intangible Fixed Assets	18 000	17 000
Stocks Inventory	1 875	4 569
Tangible Fixed Assets	2 682

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	7 637	3 917
Shareholder Funds	7 639	10 575

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 000	4 000	5 000	6 000	7 000	8 000	9 000	10 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment		8 046	8 047	8 059	8 004	10 073	4 737	6 537	6 537
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable		7 205	3 506
Corporation Tax Recoverable									540
Creditors		45 789	30 000	14 145	36 851	23 640	25 967	13 735	21 856	25 506
Dividends Paid On Shares					14 000	13 000
Fixed Assets	36 026	39 000	29 700	21 331	20 740	18 420	15 365	12 565
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		6 656
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				12	267	2 069	2 055	1 800
Intangible Assets		17 000	16 000	15 000	14 000	13 000	12 000	11 000	10 000	9 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Investments Fixed Assets	15 344	22 000	13 700	6 195	1 565	1 565	1 565	1 565	1 565	1 565
Net Current Assets Liabilities	11 613	1 575	17 157	8 597	7 752	9 625	8 844	10 410	5 844	11 430
Number Shares Issued Fully Paid			2	2	2		2	2
Other Creditors		30 000	30 000	14 145	4 384	7 712	10 589	13 045	21 601	24 308
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					322		7 391
Other Disposals Property Plant Equipment					322		7 391
Other Investments Other Than Loans						1 565	1 565	1 565	1 565	1 565
Other Taxation Social Security Payable		2 218	1 744	4 194	613	598		540		831
Par Value Share		1	1	1	1			1
Property Plant Equipment Gross Cost		8 046	8 046	8 195	13 179	13 928	6 537	6 537	6 537
Provisions For Liabilities Balance Sheet Subtotal					574	405	103
Total Additions Including From Business Combinations Property Plant Equipment				149	5 306	749
Total Assets Less Current Liabilities	47 639	40 575	46 857	29 928	28 492	28 045	24 209	22 975	17 409	21 995
Trade Creditors Trade Payables		5 736	3 337	30 864	31 854	15 330	15 378	150	255	367
Trade Debtors Trade Receivables		22 033	4 740	8 630	3 217	2 733	1 550	1 286	9	823
Creditors Due After One Year	40 000	30 000
Creditors Due Within One Year	35 967	45 789
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted		2
Revaluation Reserve		6 656
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	8 046	8 046
Tangible Fixed Assets Depreciation	5 364	8 046
Tangible Fixed Assets Depreciation Charged In Period		2 682

Company staff

Mark H.

Role: Director

Appointed: 17 December 2012

Latest update: 28 April 2024

People with significant control

William H.

Notified on 17 December 2016

Nature of control:

1/2 or less of shares

Kathleen M.

Notified on 17 December 2016

Ceased on 6 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

13hundred Creative Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Kathleen M.

People with significant control

William H.

Kathleen M.

Accounts Documents

Company filings

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