True Creative Management Limited in East Renfrewshire, G77 6FS

Description

Data updated on: 01-11-2023

2011 signifies the founding of True Creative Management Limited, the company located at 8 Primrose Avenue, Newton Mearns in East Renfrewshire. This means it's been 13 years True Creative Management has existed in the United Kingdom, as the company was founded on 2011-01-12. Its Companies House Registration Number is SC391408 and the company area code is G77 6FS. The enterprise's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. True Creative Management Ltd filed its latest accounts for the period up to Tue, 31st Jan 2023. Its most recent confirmation statement was submitted on Thu, 12th Jan 2023.

Susan B. is the following company's only managing director, who was appointed in 2011 in January.

Susan B. is the individual with significant control over 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	84 400	97 739

Balance Sheet
Cash Bank In Hand	90 542	111 856
Cash Bank On Hand		111 856	137 043	121 249	169 034	132 281	131 433	139 416	104 587	101 206
Current Assets	106 990	128 506	151 510	146 761	189 917	153 795	146 397	157 396	113 178	109 411
Debtors	16 298	15 828	14 127	24 137	20 883	21 514	14 964	17 980	8 591	8 205
Net Assets Liabilities				121 685	151 037	127 042	112 082	117 680	86 102	78 889
Other Debtors				935	1 262	1 146	1 026	746	1 140	1 018
Property Plant Equipment		1 322	661		2 212	2 038	1 390	742	1 234	1 111
Stocks Inventory	150	822
Tangible Fixed Assets	1 983	1 322
Total Inventories		822	340	440

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	84 300	97 639
Shareholder Funds	84 400	97 739

Other Financial Data
Accrued Liabilities		141	153	165
Accumulated Depreciation Impairment Property Plant Equipment		1 983	2 644	3 305	3 859	1 845	2 493	3 141	4 018	4 391
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-123	-123		-24
Administrative Expenses	26 788
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Due Within One Year	8 765	10 772
Corporation Tax Payable		10 772	12 686	8 249
Cost Sales	61 674
Creditors		32 089	34 616	25 076	40 672	28 404	35 441	40 317	28 075	31 422
Creditors Due Within One Year	24 573	32 089
Debtors Due Within One Year	16 298	15 828
Depreciation Tangible Fixed Assets Expense	661	661
Dividends Paid			30 000
Effective Current Tax Rate	20
Gross Profit Loss	70 160
Increase From Depreciation Charge For Year Property Plant Equipment			661	661	554	648	648	648	877	373
Loans From Directors Within One Year	6 117	9 275
Net Current Assets Liabilities	82 417	96 417	116 894	121 685	149 245	125 391	110 956	117 079	85 103	77 989
Number Shares Allotted		100
Number Shares Issued Fully Paid			100
Operating Profit Loss	43 372
Other Creditors				8 057	13 293	19 347	21 496	20 464	19 955	18 950
Other Interest Receivable Similar Income	134
Other Taxation Social Security Payable				15 041	23 686	7 614	13 341	17 140	7 356	10 911
Other Unexceptional Operating Costs	3 260
Par Value Share		1	1
Pension Costs	3 600
Prepayments		687	687
Profit Loss			49 816
Profit Loss For Period	34 741
Profit Loss On Ordinary Activities Before Tax	43 506
Property Plant Equipment Gross Cost		3 305	3 305	3 305	6 071	3 883	3 883	3 883	5 252	5 502
Provisions						387	264	141	235	211
Provisions For Liabilities Balance Sheet Subtotal					420	387	264	141	235	211
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	3 305
Tangible Fixed Assets Depreciation	1 322	1 983
Tangible Fixed Assets Depreciation Charged In Period		661
Tax On Profit Or Loss On Ordinary Activities	8 765
Total Additions Including From Business Combinations Property Plant Equipment					2 766	474			1 369	250
Total Assets Less Current Liabilities	84 400	97 739	117 555	121 685	151 457	127 429	112 346	117 821	86 337	79 100
Trade Creditors Trade Payables		2 323	2 777	1 978	3 693	1 443	604	2 713	764	1 561
Trade Creditors Within One Year	3 188	2 323
Trade Debtors Trade Receivables		15 141	13 440	24 577	19 621	20 368	13 938	17 234	7 451	7 187
Turnover Gross Operating Revenue	131 834
U K Current Corporation Tax	8 765
V A T Due Total Creditors	6 374	9 578
Work In Progress	150	822	340	440
Additional Provisions Increase From New Provisions Recognised									94
Director Remuneration	7 780	7 806
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 662
Disposals Property Plant Equipment						2 662

Company staff

Susan B.

Role: Director

Appointed: 12 January 2011

Latest update: 25 March 2024

People with significant control

Susan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 11th May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

True Creative Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

People with significant control

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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True Creative Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

People with significant control

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016