Founded in 2016, Craigend Nursery & Coffee Shop, classified under reg no. SC538150 is an active company. Currently registered at 22 Backbrae Street G65 0NH, Glasgow the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has 3 directors, namely Janet W., Andrew W. and Cheryl W.. Of them, Andrew W., Cheryl W. have been with the company the longest, being appointed on 16 June 2016 and Janet W. has been with the company for the least time - from 27 June 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Backbrae Street |
Office Address2 | Kilsyth |
Town | Glasgow |
Post code | G65 0NH |
Country of origin | United Kingdom |
Registration Number | SC538150 |
Date of Incorporation | Thu, 16th Jun 2016 |
Industry | Unlicensed restaurants and cafes |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Andrew W. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Andrew W.
Notified on | 16 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 11 262 | 6 777 | 8 013 | 15 965 | 2 860 |
Current Assets | 31 836 | 41 462 | 37 247 | 25 868 | 61 440 | 73 343 |
Debtors | 3 509 | 4 330 | 4 580 | 2 335 | 2 308 | 2 379 |
Total Inventories | 24 170 | 25 870 | 25 890 | 15 520 | 43 167 | 68 104 |
Net Assets Liabilities | 4 742 | 10 215 | -6 730 | |||
Property Plant Equipment | 19 550 | 33 871 | 40 374 | |||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 400 | 4 800 | 7 200 | 9 600 | 12 800 | 15 200 |
Average Number Employees During Period | 18 | 21 | 27 | 23 | 15 | 19 |
Creditors | 36 994 | 39 594 | 37 331 | 55 076 | 40 000 | 30 817 |
Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | 3 200 | 2 400 | ||
Intangible Assets | 21 600 | 19 200 | 16 800 | 14 400 | 11 200 | 8 800 |
Intangible Assets Gross Cost | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | |
Net Current Assets Liabilities | -5 158 | 1 868 | -84 | -29 208 | 11 579 | -17 416 |
Total Assets Less Current Liabilities | 100 | 21 068 | 16 716 | 4 742 | 56 650 | 31 758 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 450 | 8 379 | 11 376 | |||
Additional Provisions Increase From New Provisions Recognised | 6 435 | 1 236 | ||||
Bank Borrowings | 10 000 | 10 000 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 563 | |||||
Disposals Property Plant Equipment | 15 000 | |||||
Fixed Assets | 16 800 | 33 950 | 45 071 | 49 174 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 450 | 4 929 | 3 560 | |||
Property Plant Equipment Gross Cost | 23 000 | 42 250 | 51 750 | |||
Provisions | 6 435 | 7 671 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 6 435 | 7 671 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 000 | 19 250 | 24 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 5th July 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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