Change Culture Limited in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

2013 marks the establishment of Change Culture Limited, the firm that is situated at 6th Floor, Gordon Chambers, 90 Mitchell Street, Glasgow. That would make eleven years Change Culture has existed on the local market, as the company was registered on 2013-11-19. The firm registered no. is SC464010 and its postal code is G1 3NQ. The firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-04-30 is the last time the accounts were reported.

According to the latest data, this particular firm is controlled by just one managing director: Stephen S., who was arranged to perform management duties eleven years ago.

Stephen S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	35 578	34 551

Balance Sheet
Cash Bank In Hand	61 486	45 644
Cash Bank On Hand		45 644	50 461	31 057	72 231	85 784	84 036	86 288	69 042
Current Assets	67 386	51 190	51 783	35 785	77 141	88 479	98 536	90 587	74 030
Debtors	5 900	5 546	1 322	4 728	4 910	2 695	14 500	4 299	4 988
Net Assets Liabilities		34 551	36 850	32 385	49 590	63 857	79 701	76 063	62 566
Net Assets Liabilities Including Pension Asset Liability	35 578	34 551
Other Debtors				948	1 850	2 695	1 300	1 749	2 138
Property Plant Equipment		1 701	556	29	820	556	247	136
Tangible Fixed Assets	1 373	1 701

Capital & Reserves
Called Up Share Capital	102	102
Profit Loss Account Reserve	35 476	34 449
Shareholder Funds	35 578	34 551

Other Financial Data
Accrued Liabilities			1 582	1 020
Accumulated Depreciation Impairment Property Plant Equipment		1 847	3 031	3 558	3 990	4 429	4 931	4 754	328
Additional Provisions Increase From New Provisions Recognised			-234		151
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-101
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable			13 046
Creditors		18 000	15 383	3 424	28 215	25 072	19 035	14 634	11 494
Creditors Due Within One Year	32 906	18 000
Dividends Paid			49 000	1 162	37 915
Increase From Depreciation Charge For Year Property Plant Equipment			1 184	527	432	439	502	111	99
Net Current Assets Liabilities	34 480	33 190	36 400	32 361	48 926	63 407	79 501	75 953	62 536
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1
Other Creditors				1 256	9 749	11 321	1 673	1 972	1 681
Other Taxation Social Security Payable			16	2 168	18 466	13 751	17 362	12 662	9 813
Par Value Share	1	1	1	1	1
Prepayments Accrued Income			1 322	948
Profit Loss			51 299	-3 303	67 777
Property Plant Equipment Gross Cost		3 548	3 587	3 587	4 810	4 985	5 178	4 890
Provisions		340	106	5	156
Provisions For Liabilities Balance Sheet Subtotal		340	106	5	156	106	47	26	7
Provisions For Liabilities Charges	275	340
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 050	1 498
Tangible Fixed Assets Cost Or Valuation	2 050	3 548
Tangible Fixed Assets Depreciation	677	1 847
Tangible Fixed Assets Depreciation Charged In Period	677	1 170
Total Additions Including From Business Combinations Property Plant Equipment			39		1 223	175	193
Total Assets Less Current Liabilities	35 853	34 891	36 956	32 390	49 746	63 963	79 748	76 089	62 573
Trade Debtors Trade Receivables				3 780	3 060		13 200	2 550	2 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment								288
Disposals Property Plant Equipment								288

Company staff

Stephen S.

Role: Director

Appointed: 19 November 2013

Latest update: 13 April 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	19 November 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 August 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Change Culture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

People with significant control

Stephen S.

Accounts Documents

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