Founded in 2015, Charlotte Serviced Apartments, classified under reg no. SC517873 is an active company. Currently registered at 2, East Kilbride Road G76 8JX, Glasgow the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Veena M., Vishal M.. Of them, Vishal M. has been with the company the longest, being appointed on 13 October 2015 and Veena M. has been with the company for the least time - from 24 August 2020. As of 9 June 2024, there was 1 ex director - Bhopinder M.. There were no ex secretaries.
Office Address | 2, East Kilbride Road |
Office Address2 | Busby |
Town | Glasgow |
Post code | G76 8JX |
Country of origin | United Kingdom |
Registration Number | SC517873 |
Date of Incorporation | Tue, 13th Oct 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
Last confirmation statement dated | Wed, 12th Oct 2022 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Veena M. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Bhopinder M. This PSC owns 25-50% shares.
Veena M.
Notified on | 31 December 2021 |
Nature of control: |
significiant influence or control |
Bhopinder M.
Notified on | 6 April 2016 |
Ceased on | 24 July 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 822 | 21 530 | |||||
Current Assets | 294 | 1 408 | 21 792 | 7 699 | 7 612 | 38 554 | 168 092 |
Debtors | 20 732 | 146 562 | |||||
Net Assets Liabilities | 2 736 | 11 854 | 15 345 | 10 853 | 13 306 | 79 077 | 72 777 |
Property Plant Equipment | 257 605 | 254 545 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 344 | 2 503 | 3 188 | 4 178 | 3 109 | 3 379 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 020 | 4 080 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||
Creditors | 4 432 | 5 151 | -1 515 | 5 505 | 23 759 | 48 919 | 46 083 |
Fixed Assets | 384 795 | 380 457 | 372 826 | 370 234 | 368 823 | 257 605 | 254 545 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 060 | ||||||
Net Current Assets Liabilities | -715 | -1 100 | 23 744 | 1 227 | -15 896 | -10 365 | 122 009 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 423 | 2 643 | 437 | 253 | 251 | 257 | |
Property Plant Equipment Gross Cost | 258 625 | 258 625 | |||||
Total Assets Less Current Liabilities | 384 080 | 379 357 | 397 235 | 372 681 | 352 927 | 247 240 | 376 554 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/12 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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