Creation It Ltd in Glasgow, G3 7NG

Description

Data updated on: 01-11-2023

Creation It came into being in 2002 as a company enlisted under no SC238153, located at G3 7NG Glasgow at 25 Sandyford Place. This firm has been in business for twenty two years and its current status is active. This enterprise's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. Creation It Limited reported its account information for the financial year up to Friday 30th September 2022. The most recent confirmation statement was released on Sunday 15th October 2023.

Nicholas W. is this particular enterprise's individual director, who was arranged to perform management duties in 2002 in October. Since 2002 John M., had been responsible for a variety of tasks within the following firm until the resignation in 2004. Furthermore, the director's duties are often backed by a secretary - Joanne W., who was chosen by the following firm in 2004.

Nicholas W. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 368	9 036	12 163	-1 511	-1 511

Balance Sheet
Cash Bank In Hand	16 853	9 667	18 873	740	708
Cash Bank On Hand					708	786	940	908	908	24 149	2 533
Current Assets	20 723	17 407	18 873	922	890	968	940		908	24 784	3 026
Debtors	3 870	7 740		182	182	182				635	493
Net Assets Liabilities Including Pension Asset Liability	8 368	9 036	12 163	-1 511
Other Debtors						182				635	493
Tangible Fixed Assets	3 544	2 362	1 180
Net Assets Liabilities									-2 550	7 277	3 419
Property Plant Equipment										8 518	8 359

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 367	9 035	12 162	-1 512	-1 512
Shareholder Funds	8 368	9 036	12 163	-1 511	-1 511

Other Financial Data
Accrued Liabilities					526			300	213
Accumulated Depreciation Impairment Property Plant Equipment					5 125	5 125	5 125	5 125	5 125	5 675	7 084
Amounts Owed To Directors					1 875	2 479
Corporation Tax Recoverable					182	182
Creditors					2 401	2 479	2 451	3 017	3 458	25 297	7 268
Creditors Due Within One Year	15 190	10 261	7 654	2 433	2 401
Net Current Assets Liabilities	5 533	7 146	11 219	-1 511	-1 511	-1 511	-1 511	-2 109	-2 550	-513	-4 242
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors						2 479	2 451	3 017	3 458	23 804	7 268
Par Value Share		50	50	50	50		50	50	50	50	50
Property Plant Equipment Gross Cost					5 125	5 125	5 125	5 125	5 125	14 193	15 443
Provisions For Liabilities Charges	709	472	236
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 125	5 125	5 125	5 125
Tangible Fixed Assets Depreciation	1 581	2 763	3 945	5 125
Tangible Fixed Assets Depreciation Charged In Period		1 182	1 182	1 180
Total Assets Less Current Liabilities	9 077	9 508	12 399	-1 511	-1 511	-1 511	-1 511	-2 109	-2 550	8 005	4 117
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										728	-30
Average Number Employees During Period								1	1	1	1
Deferred Tax Liabilities										728
Increase From Depreciation Charge For Year Property Plant Equipment										550	1 409
Nominal Value Allotted Share Capital										1
Other Taxation Social Security Payable										1 493
Provisions										728	698
Provisions For Liabilities Balance Sheet Subtotal										728	698
Total Additions Including From Business Combinations Property Plant Equipment										9 068	1 250

Company staff

Joanne W.

Role: Secretary

Appointed: 11 August 2004

Latest update: 19 December 2023

Nicholas W.

Role: Director

Appointed: 15 October 2002

Latest update: 19 December 2023

People with significant control

Nicholas W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 November 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 February 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 21 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 May 2013

Creation It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Nicholas W.

John M.

John M.

People with significant control

Nicholas W.

Accounts Documents

Company filings

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