Connect House (scotland) started in year 2012 as Private Limited Company with registration number SC423645. The Connect House (scotland) company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Glasgow at C/o Nelson Gilmour Smith Mercantile House. Postal code: G2 6TB.
There is a single director in the company at the moment - Christopher H., appointed on 8 May 2012. In addition, a secretary was appointed - Isabel H., appointed on 8 May 2012. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Nelson Gilmour Smith Mercantile House |
Office Address2 | 53 Bothwell Street |
Town | Glasgow |
Post code | G2 6TB |
Country of origin | United Kingdom |
Registration Number | SC423645 |
Date of Incorporation | Tue, 8th May 2012 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Christopher H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 63 375 | 41 335 | 24 505 | 8 154 | 17 648 | 33 820 | 23 799 | 32 998 |
Current Assets | 63 375 | 41 500 | 24 670 | 8 319 | 18 257 | 44 645 | 23 799 | |
Debtors | 165 | 165 | 165 | 609 | 10 825 | |||
Net Assets Liabilities | 12 266 | 18 895 | 17 674 | 8 091 | 5 144 | 30 966 | 1 837 | 8 156 |
Other Debtors | 165 | 165 | 165 | 609 | 10 825 | |||
Property Plant Equipment | 198 217 | 194 167 | 192 067 | 194 539 | 236 905 | 225 067 | 207 884 | 219 278 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 750 | 2 100 | 4 200 | 1 524 | 16 502 | 33 260 | 50 443 | 38 199 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 300 | 6 596 | 62 940 | 4 920 | 37 440 | |||
Administrative Expenses | 54 883 | 52 339 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 16 351 | 3 851 | 3 850 | 4 101 | 4 449 | 4 450 | 4 450 | 4 451 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Comprehensive Income Expense | -2 947 | 35 822 | ||||||
Corporation Tax Payable | 1 964 | 189 | 233 | 234 | 233 | 2 231 | 5 329 | |
Creditors | 249 326 | 216 772 | 199 063 | 194 767 | 250 018 | 238 746 | 229 846 | 244 120 |
Depreciation Expense Property Plant Equipment | 16 377 | 16 758 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 750 | 4 200 | 1 399 | 28 718 | ||||
Disposals Property Plant Equipment | 11 000 | 6 800 | 5 596 | 38 290 | ||||
Dividends Paid | 10 000 | |||||||
Gross Profit Loss | 51 936 | 88 776 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 100 | 2 100 | 1 524 | 16 377 | 16 758 | 17 183 | 16 474 | |
Interest Payable Similar Charges Finance Costs | 458 | |||||||
Net Current Assets Liabilities | -185 951 | -175 272 | -174 393 | -186 448 | -231 761 | -194 101 | -206 047 | -211 122 |
Operating Profit Loss | -2 947 | 36 437 | ||||||
Other Creditors | 231 011 | 212 732 | 194 980 | 190 432 | 245 336 | 234 296 | 223 165 | 233 089 |
Other Taxation Social Security Payable | 1 251 | |||||||
Payments To Related Parties | 24 000 | |||||||
Profit Loss | -2 947 | 35 822 | ||||||
Profit Loss On Ordinary Activities Before Tax | -2 947 | 35 979 | ||||||
Property Plant Equipment Gross Cost | 200 967 | 196 267 | 196 267 | 196 063 | 253 407 | 258 327 | 258 327 | 257 477 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 157 | |||||||
Total Assets Less Current Liabilities | 12 266 | 18 895 | 17 674 | 8 091 | 5 144 | 30 966 | 1 837 | 8 156 |
Turnover Revenue | 51 936 | 88 776 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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