Founded in 2014, Chiskan, classified under reg no. SC482464 is an active company. Currently registered at 15 Callendar Riggs FK1 1UZ, Falkirk the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Andrew W., Patricia W.. Of them, Andrew W., Patricia W. have been with the company the longest, being appointed on 18 July 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Callendar Riggs |
Town | Falkirk |
Post code | FK1 1UZ |
Country of origin | United Kingdom |
Registration Number | SC482464 |
Date of Incorporation | Fri, 18th Jul 2014 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Patricia W. This PSC and has 25-50% shares.
Patricia W.
Notified on | 19 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 |
Net Worth | -46 691 | |
Balance Sheet | ||
Cash Bank In Hand | 425 | |
Cash Bank On Hand | 425 | 1 127 |
Current Assets | 30 425 | 39 527 |
Net Assets Liabilities | -46 691 | -69 158 |
Net Assets Liabilities Including Pension Asset Liability | -46 691 | |
Property Plant Equipment | 3 549 | 2 627 |
Stocks Inventory | 30 000 | |
Tangible Fixed Assets | 3 549 | |
Total Inventories | 30 000 | 38 400 |
Reserves/Capital | ||
Called Up Share Capital | 1 000 | |
Profit Loss Account Reserve | -47 691 | |
Shareholder Funds | -46 691 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 206 | 2 128 |
Average Number Employees During Period | 2 | |
Bank Borrowings Overdrafts | 9 359 | |
Creditors | 77 197 | 97 478 |
Creditors Due After One Year | 77 197 | |
Creditors Due Within One Year | 3 468 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 922 | |
Net Current Assets Liabilities | 26 957 | 25 693 |
Number Shares Allotted | 100 | |
Number Shares Issued Fully Paid | 10 | |
Other Creditors | 77 197 | 97 478 |
Other Taxation Social Security Payable | 277 | |
Par Value Share | 1 | 100 |
Property Plant Equipment Gross Cost | 4 755 | |
Share Capital Allotted Called Up Paid | 1 000 | |
Tangible Fixed Assets Additions | 4 755 | |
Tangible Fixed Assets Cost Or Valuation | 4 755 | |
Tangible Fixed Assets Depreciation | 1 206 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 206 | |
Total Assets Less Current Liabilities | 30 506 | 28 320 |
Trade Creditors Trade Payables | 1 440 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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