Create Aberdeen in Aberdeen, AB10 7DR

Description

Data updated on: 01-11-2023

Create Aberdeen can be reached at Inchgarth Community Centre, Aboyne Place in Aberdeen. The zip code is AB10 7DR. Create Aberdeen has existed in this business since the firm was established in 2010. The Companies House Reg No. is SC380533. This business's classified under the NACE and SIC code 88100 and has the NACE code: Social work activities without accommodation for the elderly and disabled. Thu, 30th Jun 2022 is the last time when company accounts were reported.

We have a number of six directors overseeing this company right now, namely Aileen H., Irena B., Andrew S. and 3 other directors who might be found below who have been carrying out the directors duties since November 2022. Moreover, the director's tasks are aided with by a secretary - Alexandra C., who was appointed by this specific company on 17th June 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30
Currency

Balance Sheet
Cash Bank On Hand	120 502	130 009
Current Assets	157 933	150 575
Debtors	37 431	20 566
Net Assets Liabilities	169 078	155 298
Property Plant Equipment	16 041	12 360

Other Financial Data
Charity Funds	169 078	155 298
Average Number Employees During Period	20	20
Cost Charitable Activity	317 514	316 307
Costs Raising Funds	1 197
Donations Legacies	4 519	3 279
Expenditure	319 870	328 678
Expenditure Material Fund		328 678
Income Endowments	366 594	314 898
Income From Charitable Activity	6 738	28 159
Income From Other Trading Activities	312 033	265 642
Income From Other Trading Activity	11 341	2 607
Income Material Fund		314 898
Investment Income	252	463
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	46 724	13 780
Other Income		17 355
Accrued Liabilities	852	852
Accumulated Depreciation Impairment Property Plant Equipment	22 416	26 097
Creditors	4 896	7 637
Depreciation Expense Property Plant Equipment	4 797	3 681
Increase From Depreciation Charge For Year Property Plant Equipment		3 681
Interest Income On Bank Deposits	252	463
Net Current Assets Liabilities	153 037	142 938
Other Creditors	776	673
Other Taxation Social Security Payable	3 090	2 455
Prepayments Accrued Income	2 742	8 601
Property Plant Equipment Gross Cost	38 457
Total Assets Less Current Liabilities	169 078	155 298
Trade Creditors Trade Payables	178	3 657
Trade Debtors Trade Receivables	34 689	11 965