Or Creative Ltd in Aberdeen, AB21 9NE

Description

Data updated on: 01-11-2023

SC538183 is a registration number assigned to Or Creative Ltd. The firm was registered as a Private Limited Company on 2016/06/16. The firm has been on the market for 8 years. This enterprise can be found at 79 Goodhope Park in Aberdeen. The office's zip code assigned to this address is AB21 9NE. This company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Or Creative Limited reported its latest accounts for the period that ended on Thursday 30th June 2022. Its latest annual confirmation statement was filed on Thursday 15th June 2023.

Owen R. is this specific firm's single director, that was appointed in 2016.

Executives who have control over the firm are as follows: Owen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eve F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	4 628	715	3 463	2 825	6 341	3 143	4 916
Debtors	3 000	12 533	7 270	15 434	25 875	41 229	53 104
Net Assets Liabilities	194	1 301	258	108	67	300	73
Other Debtors		1 050	598	1 887	25 875	36 939	48 904
Property Plant Equipment	1 514	1 015	680	461	489	250
Current Assets	7 628	13 248	10 733		32 216	44 372	58 020

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	539	1 038	1 373	2 074	2 320	2 559	2 544
Amounts Owed By Directors			-222	5 807	19 528
Average Number Employees During Period	1	1	1	1	1	1	1
Cash On Hand			3 463	2 825	6 341
Corporation Tax Payable			7 770	15 381	25 255
Creditors	8 645	12 769	11 026	18 525	32 545	44 274	57 996
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				42	-6
Increase From Depreciation Charge For Year Property Plant Equipment	539	499	335	701	245	239	37
Net Deferred Tax Liability Asset			129	87	93
Nominal Value Allotted Share Capital			10	10	10
Number Shares Issued Fully Paid				10	10
Other Provisions Balance Sheet Subtotal			129	87	93
Other Taxation Payable			2 146	3 103	7 290
Par Value Share		1	1	1	1
Prepayments Accrued Income			598
Property Plant Equipment Gross Cost	2 053	2 053	2 053	2 535	2 809	2 660	2 461
Total Additions Including From Business Combinations Property Plant Equipment	2 053			482	274
Trade Creditors Trade Payables			888	41		48	227
Trade Debtors Trade Receivables	3 000	11 483	6 672	7 740		4 290	4 200
Amount Specific Advance Or Credit Directors				5 807	19 528	27 867	36 813
Amount Specific Advance Or Credit Made In Period Directors					13 871	8 715	9 510
Amount Specific Advance Or Credit Repaid In Period Directors					150	376	564
Disposals Decrease In Depreciation Impairment Property Plant Equipment							199
Disposals Property Plant Equipment							199
Dividends Paid	7 705	14 500	25 150			26 500
Net Current Assets Liabilities	-1 017	479	-293		-329	98	24
Number Shares Issued But Not Fully Paid		1	1
Other Creditors	5 792	5 007	222				1
Other Taxation Social Security Payable	2 853	7 762	9 916		32 545	44 226	57 768
Profit Loss	7 898	15 607	24 098			26 733
Provisions						48	17
Provisions For Liabilities Balance Sheet Subtotal	303	193	129		93	48	17
Total Assets Less Current Liabilities	497	1 494	387		160	348	90

Company staff

Owen R.

Role: Director

Appointed: 16 June 2016

Latest update: 25 November 2023

People with significant control

Owen R.

Notified on 16 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Eve F.

Notified on 31 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	16 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Or Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owen R.

People with significant control

Owen R.

Eve F.

Accounts Documents

Company filings

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