S.o. Creative (glasgow) Limited in Glasgow, G4 0JY

Description

Data updated on: 14-05-2021

The firm was based in Glasgow with reg. no. SC435255. The company was registered in 2012. The office of this company was situated at C/o Hardie Caldwell Llp Citypoint 2 25 Tyndrum Street. The zip code for this place is G4 0JY. This enterprise was dissolved in 2021, which means it had been active for nine years.

The directors were: Alison L. assigned to lead the company in 2012 and Nicholas L. assigned to lead the company in 2012.

Executives who had significant control over the firm were: Nicholas L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Alison L. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	76 806	26 720	2 162	830

Balance Sheet
Cash Bank In Hand	86 096	27 952	31 913	585
Cash Bank On Hand				585	4 630	17 580	165
Current Assets	136 487	62 020	67 974	30 020	35 591	71 161	1 993
Debtors	50 391	34 068	36 061	29 435	30 961	53 581	1 828
Net Assets Liabilities				830	1 286	25 427	100
Other Debtors				2 239	8 140	1 197	1 828
Property Plant Equipment				3 072	1 336	717
Tangible Fixed Assets	1 808	1 776	2 656	3 072

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	76 706	26 620	2 062	730
Shareholder Funds	76 806	26 720	2 162	830

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 115	9 755	4 909
Amounts Recoverable On Contracts						5 000
Average Number Employees During Period				2	2	2	2
Creditors				32 262	35 388	46 315	1 893
Creditors Due Within One Year	61 489	37 076	68 468	32 262
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 849	4 909
Disposals Property Plant Equipment						5 849	8 276
Increase From Depreciation Charge For Year Property Plant Equipment					2 640	1 003
Net Current Assets Liabilities	74 998	24 944	-494	-2 242	203	24 846	100
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100
Other Creditors				1 741	1 767	9 836	1 869
Other Taxation Social Security Payable				28 236	32 164	35 848
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				10 187	11 091	5 626
Provisions For Liabilities Balance Sheet Subtotal					253	136
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 208	3 198	2 882
Tangible Fixed Assets Cost Or Valuation	2 899	4 107	7 305	10 187
Tangible Fixed Assets Depreciation	1 091	2 331	4 649	7 115
Tangible Fixed Assets Depreciation Charged In Period		1 240	2 318	2 466
Total Additions Including From Business Combinations Property Plant Equipment					904	384	2 650
Total Assets Less Current Liabilities	76 806	26 720	2 162	830	1 539	25 563	100
Trade Creditors Trade Payables				2 285	1 457	631	24
Trade Debtors Trade Receivables				27 196	22 821	47 384

Company staff

Alison L.

Role: Director

Appointed: 23 October 2012

Latest update: 5 January 2023

Nicholas L.

Role: Director

Appointed: 23 October 2012

Latest update: 5 January 2023

People with significant control

Nicholas L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	04 December 2020
Confirmation statement last made up date	23 October 2019

Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6 July 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 April 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

S.o. Creative (glasgow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison L.

Nicholas L.

People with significant control

Nicholas L.

Alison L.

Accounts Documents

Company filings

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