Wannabe Creative Limited in Glasgow, G2 4JR

Website

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www.wannabecreative.co.uk

Description

Data updated on: 01-11-2023

Wannabe Creative Limited could be gotten hold of in 272 Bath Street, in Glasgow. The area code is G2 4JR. Wannabe Creative has existed in this business since it was registered on 2010-09-03. The Companies House Registration Number is SC384806. The firm's Standard Industrial Classification Code is 62090 and their NACE code stands for Other information technology service activities. The firm's most recent filed accounts documents cover the period up to Friday 30th September 2022 and the most recent annual confirmation statement was released on Sunday 3rd September 2023.

As for this business, the full extent of director's responsibilities have so far been executed by Craig D. who was arranged to perform management duties on 2010-09-03. To provide support to the directors, this particular business has been using the skills of Fiona D. as a secretary since the appointment on 2010-09-03.

Craig D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	1 996	1 996	2 240	2 244

Balance Sheet
Cash Bank On Hand							1 937	877	1 965	10 020	16 453	8 296	7 639
Current Assets	1 228	441	364	608	775	2 086	1 937		1 965	10 652	18 509	12 119	9 899
Debtors		408								120	2 056	3 823	2 260
Net Assets Liabilities						3 408	3 408	3 408	3 407	4 040	14 406	8 871	6 128
Other Debtors											1 450	2 350
Property Plant Equipment							2 763	3 578	3 381	4 345	23 086	30 599	9 513
Cash Bank In Hand	1 228	33	364	608	775
Net Assets Liabilities Including Pension Asset Liability	2	1 996	1 996	2 240	2 244	3 408
Tangible Fixed Assets		1 632	1 632	1 632	1 469

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		1 994	1 994	2 238	2 242
Shareholder Funds	2	1 996	1 996	2 240	2 244

Other Financial Data
Version Production Software										2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment							454	852	1 228	1 711	4 276	5 886	4 418
Additions Other Than Through Business Combinations Property Plant Equipment								1 213	179	1 447	21 306	59 521	2 696
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings										8 500	7 650		5 678
Bank Borrowings Overdrafts											850	7 555	1 104
Creditors							1 292	1 047	1 939	2 457	5 535	8 407	7 606
Current Asset Investments										512
Deferred Income										350
Dividend Declared Payable													2 000
Finance Lease Liabilities Present Value Total											14 004	25 000
Fixed Assets		1 632	1 632	1 632	1 469	1 322	2 763
Increase From Depreciation Charge For Year Property Plant Equipment								398	376	483	2 565	3 400	3 330
Loans From Directors													4 502
Net Current Assets Liabilities	2	364	364	608	775	2 086	645	-170	26	8 195	12 974	3 712	2 293
Other Creditors											2 825
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 790	4 798
Other Disposals Property Plant Equipment												50 398	25 250
Property Plant Equipment Gross Cost							3 217	4 430	4 609	6 056	27 362	36 485	13 931
Taxation Social Security Payable									1 939	2 107	1 860	852
Total Assets Less Current Liabilities	2	1 996	1 996	2 240	2 244	3 408	3 408		3 407	12 540	36 060	34 311	11 806
Trade Debtors Trade Receivables										120	606	1 033	2 260
Capital Reserves					2 244	3 408
Creditors Due Within One Year	1 226	77
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 813
Tangible Fixed Assets Cost Or Valuation		1 813	1 632	1 632	1 632
Tangible Fixed Assets Depreciation		181			163
Tangible Fixed Assets Depreciation Charged In Period		181			163

Company staff

Fiona D.

Role: Secretary

Appointed: 03 September 2010

Latest update: 29 November 2023

Craig D.

Role: Director

Appointed: 03 September 2010

Latest update: 29 November 2023

People with significant control

Craig D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 07 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	07 April 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 May 2014
Annual Accounts 07 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	07 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 14 April 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 April 2017

Wannabe Creative Limited

General information

Name:

Office Address:

Contact information

Website

www.wannabecreative.co.uk

Description

Financial data based on annual reports

Company staff

Fiona D.

Craig D.

People with significant control

Craig D.

Accounts Documents

Company filings

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