Clarkstoun Ltd is a private limited company located at C/O Morton Fraser Llp, 4Th Floor,, 1 West Regent Street, Glasgow G2 1RW. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-16, this 6-year-old company is run by 2 directors.
Director David C., appointed on 16 August 2017. Director James H., appointed on 16 August 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209), "activities of other holding companies n.e.c." (SIC: 64209).
The latest confirmation statement was sent on 2023-08-14 and the deadline for the following filing is 2024-08-28. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | C/o Morton Fraser Llp, 4th Floor, |
Office Address2 | 1 West Regent Street |
Town | Glasgow |
Post code | G2 1RW |
Country of origin | United Kingdom |
Registration Number | SC573914 |
Date of Incorporation | Wed, 16th Aug 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is David C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is James H. This PSC owns 25-50% shares and has 25-50% voting rights.
David C.
Notified on | 16 August 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James H.
Notified on | 16 August 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 30 604 | 31 779 | 26 419 | 17 722 | 8 471 |
Current Assets | 76 953 | 31 928 | 26 569 | 17 873 | 8 636 |
Debtors | 46 349 | 149 | 150 | 151 | 165 |
Net Assets Liabilities | 13 165 | 28 412 | 44 364 | 61 181 | 76 892 |
Other | |||||
Accrued Liabilities Deferred Income | 38 501 | ||||
Amount Borrowing Repayable Within Set Time | 87 087 | 57 730 | 26 888 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 3 508 | 3 577 | 3 742 | 3 945 | 4 189 |
Creditors | 214 003 | 191 059 | 166 956 | 141 634 | 115 033 |
Investment Property | 215 564 | 215 564 | 215 564 | 215 564 | 215 564 |
Investment Property Fair Value Model | 215 564 | 215 564 | 215 564 | 215 564 | |
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 291 500 | 258 500 | 225 500 | 192 500 | 159 500 |
Net Current Assets Liabilities | 11 604 | 3 907 | -4 244 | -12 749 | -23 639 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
Other Remaining Borrowings | 214 003 | 191 059 | 166 956 | 141 634 | 115 033 |
Other Taxation Social Security Payable | 1 500 | 1 500 | 2 968 | 1 355 | 1 485 |
Par Value Share | 1 | ||||
Prepayments Accrued Income | 150 | 149 | 150 | 151 | 165 |
Total Assets Less Current Liabilities | 227 168 | 219 471 | 211 320 | 202 815 | 191 925 |
Trade Debtors Trade Receivables | 46 199 |
Type | Category | Free download | |
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AD01 |
Address change date: Thu, 15th Feb 2024. New Address: 7th Floor Capella 60 York Street Glasgow G2 8JX. Previous address: C/O Morton Fraser Llp, 4th Floor, 1 West Regent Street Glasgow G2 1RW Scotland filed on: 15th, February 2024 |
address | Free Download (1 page) |
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