Founded in 2015, Ballynacree Consulting, classified under reg no. SC521392 is an active company. Currently registered at 272 Bath Street G2 4JR, Glasgow the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Steven C., appointed on 30 November 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 272 Bath Street |
| Town | Glasgow |
| Post code | G2 4JR |
| Country of origin | United Kingdom |
| Registration Number | SC521392 |
| Date of Incorporation | Mon, 30th Nov 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 30 November 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Steven C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 27 879 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 33 300 | |||||||
| Current Assets | 41 460 | 30 228 | 19 982 | 46 984 | 14 417 | 2 836 | 1 972 | 1 112 |
| Debtors | 8 160 | |||||||
| Tangible Fixed Assets | 1 432 | |||||||
| Net Assets Liabilities | 2 769 | 1 892 | 479 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 27 869 | |||||||
| Shareholder Funds | 27 879 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 15 013 | 12 268 | 13 948 | 20 817 | 2 054 | 54 | 54 | 80 |
| Creditors Due Within One Year | 15 013 | |||||||
| Fixed Assets | 1 432 | 594 | ||||||
| Net Current Assets Liabilities | 26 447 | 17 960 | 6 034 | 26 167 | 12 363 | 2 782 | 1 918 | 1 032 |
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 2 137 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 137 | |||||||
| Tangible Fixed Assets Depreciation | 705 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 705 | |||||||
| Total Assets Less Current Liabilities | 27 879 | 18 554 | 6 034 | 26 167 | 12 363 | 2 782 | 1 918 | 1 032 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | 26 | 553 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2023 filed on: 13th, February 2024 |
accounts | Free Download (4 pages) |
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