Creative Care Scotland in Glasgow, G62 6DQ

Description

Data updated on: 01-11-2023

This Creative Care Scotland business has been in this business for thirteen years, having started in 2011. Registered under the number SC410553, Creative Care Scotland was set up as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) located in 48 South Mains Road, Glasgow G62 6DQ. The enterprise's declared SIC number is 90030 which stands for Artistic creation. 2023/02/28 is the last time the accounts were filed.

This limited company owes its accomplishments and permanent improvement to a group of three directors, namely Margaret B., Carolyn M. and Agnes M., who have been presiding over the company since March 2021.

Nan M. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	11 206	9 746	9 476	7 771
Current Assets	12 002	10 147	10 136	8 094
Debtors	796	401	660	323
Net Assets Liabilities	11 686	11 061	10 448	6 822
Property Plant Equipment	23 170	18 173	11 348

Other Financial Data
Charity Funds	11 686	11 061	10 448	6 822
Costs Raising Funds		730	464	930
Donations Legacies	82	2 226	2 208	651
Expenditure	42 482	22 247	36 412	16 846
Expenditure Material Fund		22 247	36 412	49 969
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities				8 624
Income Endowments	36 876	21 622	35 799	46 343
Income From Other Trading Activities	18 595	3 262	8 070	11 139
Income Material Fund		21 622	35 799	46 343
Investment Income	58	2	2	282
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	5 606	625	613	4 596
Net Increase Decrease In Charitable Funds			613	3 626
Other Income			400
Accrued Liabilities	720	720	742	774
Accrued Liabilities Deferred Income	2 711	2 316	1 903	2 105
Accumulated Depreciation Impairment Property Plant Equipment	44 596	51 462	58 843	64 092
Creditors	3 431	3 036	2 645	2 559
Depreciation Expense Property Plant Equipment	6 760	6 866	7 381	7 182
Gain Loss On Disposals Property Plant Equipment			400
Increase From Depreciation Charge For Year Property Plant Equipment		6 866	7 381	6 691
Interest Income On Bank Deposits	58	2	2	282
Net Current Assets Liabilities	8 571	7 111	7 491	5 215
Prepayments	796	401	460	323
Property Plant Equipment Gross Cost	67 766	69 635	70 191
Total Assets Less Current Liabilities	31 741	25 284	18 839	9 381
Trade Debtors Trade Receivables			200
Cost Charitable Activity	42 482	21 517
Income From Charitable Activity	18 141	16 132
Income From Other Trading Activity	2 661
Total Additions Including From Business Combinations Property Plant Equipment		1 869	556

Company staff

Margaret B.

Role: Director

Appointed: 01 March 2021

Latest update: 12 March 2024