Creative Process (UK) Limited in Aberdeen, AB10 1XD

Description

Data updated on: 01-11-2023

Creative Process (UK) has been in this business for at least nineteen years. Registered under company registration number SC291895, this company is classified as a Private Limited Company. You can reach the main office of the firm during its opening hours at the following location: Thistle House 2nd Floor 24 Thistle Street, AB10 1XD Aberdeen. Created as Freelance Euro Services (mdcclxxviii), the company used the name until 2007-12-12, then it was replaced by Creative Process (UK) Limited. This company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Creative Process (UK) Ltd reported its latest accounts for the financial year up to 5th April 2022. The business latest annual confirmation statement was submitted on 19th April 2023.

Presently, the following firm is overseen by 1 managing director: David C., who was arranged to perform management duties in 2005. Moreover, the director's tasks are often supported by a secretary - Rebecca M., who was selected by the firm in 2007.

Previous company's names
Creative Process (UK) Limited 2007-12-12
Freelance Euro Services (mdcclxxviii) Limited 2005-10-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 795	72 309	40 913	67 479	82 245	46 686

Balance Sheet
Cash Bank In Hand	11 726	12 464	14 632	26 968	32 075	12 215
Current Assets	53 220	79 211	39 114	49 804	65 019	14 384	741	47 793	1 277	43 732	60 755	35 444	41 380
Debtors	41 494	66 747	22 497	19 598	32 242	2 169
Net Assets Liabilities										22 622	59 326	32 752	25 079
Net Assets Liabilities Including Pension Asset Liability	58 795	72 309

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	58 695	72 209	40 813	67 379	82 145	46 586
Shareholder Funds	58 795	72 309	40 913	67 479	82 245	46 686

Other Financial Data
Average Number Employees During Period									2	2	1	1	1
Creditors						14 914	12 853	28 069	19 355	32 052	30 000	27 166	21 390
Creditors Due Within One Year		62 533	36 528	36 189	35 483	14 914
Fixed Assets	46 377	51 127				47 216	47 216	47 216	8 304	3 228	53 010	52 561	23 900
Investments Fixed Assets		26 005	38 327	53 864	52 709	47 216
Net Current Assets Liabilities	12 418	21 182	2 586	13 615	29 536	-530	-12 112	19 724	11 763	19 394	36 316	7 357	22 569
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		1 836	1 985	3 238	702
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									29 841	7 714	2 411	3 193	20 647
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	58 795	72 309	40 913	67 479	82 245	46 686	35 104	66 940	20 067	22 622	88 362	59 918	46 469
Creditors Due Within One Year Total Current Liabilities	44 312	63 375
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	3 510	5 346
Total Fixed Asset Investments Additions		4 750
Total Fixed Asset Investments Cost Or Valuation	46 377	51 127
Total Investments Fixed Assets	46 377	51 127

Company staff

Rebecca M.

Role: Secretary

Appointed: 23 November 2007

Latest update: 17 February 2024

David C.

Role: Director

Appointed: 20 October 2005

Latest update: 17 February 2024

People with significant control

David C. 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.

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rebecca C.

Notified on 29 October 2021

Ceased on 1 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	20 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 25 October 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	25 October 2013
Annual Accounts
End Date For Period Covered By Report	05 April 2017
Annual Accounts 8 December 2016
Date Approval Accounts	8 December 2016

Creative Process (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca M.

David C.

People with significant control

David C.

Rebecca C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2015

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Address:

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