Founded in 2011, Gorbals Sound, classified under reg no. SC398014 is an active company. Currently registered at Caledonia House G5 0US, Glasgow the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 3 directors in the the firm, namely Tracey M., Rochelle M. and Kenneth H.. In addition one secretary - Elizabeth M. - is with the company. As of 4 May 2024, there was 1 ex director - Paul Q.. There were no ex secretaries.
| Office Address | Caledonia House |
| Office Address2 | Lawmoor Street |
| Town | Glasgow |
| Post code | G5 0US |
| Country of origin | United Kingdom |
| Registration Number | SC398014 |
| Date of Incorporation | Tue, 19th Apr 2011 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 19 February 2021
Position: Director
Appointed: 21 February 2017
Position: Secretary
Appointed: 21 July 2011
Position: Director
Appointed: 19 April 2011
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Kenneth H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kenneth H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -613 021 | -847 731 | -1 050 942 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 3 448 | 5 998 | 2 460 | |||||||
| Cash Bank On Hand | 2 460 | 7 955 | 3 009 | 12 836 | 15 928 | 23 694 | 18 455 | 13 009 | ||
| Current Assets | 30 985 | 8 966 | 11 564 | 10 761 | 7 443 | 16 586 | 23 277 | 36 804 | 45 697 | 29 193 |
| Debtors | 27 537 | 2 968 | 9 104 | 2 806 | 4 434 | 3 750 | 7 349 | 13 110 | 27 242 | 16 184 |
| Other Debtors | 5 131 | 5 131 | 140 | 140 | ||||||
| Property Plant Equipment | 1 461 894 | 1 362 910 | 1 282 159 | 1 189 361 | 1 092 968 | 990 198 | 900 011 | 831 757 | ||
| Tangible Fixed Assets | 1 634 634 | 1 542 259 | 1 461 894 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -613 121 | -847 831 | -1 051 042 | |||||||
| Shareholder Funds | -613 021 | -847 731 | -1 050 942 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 51 059 | 6 540 | 8 532 | 4 657 | 5 439 | 17 381 | 9 807 | 11 046 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 421 561 | 520 545 | 621 557 | 723 481 | 828 243 | 932 562 | 1 022 749 | 1 091 003 | ||
| Average Number Employees During Period | 3 | 4 | 5 | 5 | 3 | 3 | 3 | |||
| Creditors | 2 524 400 | 2 594 618 | 2 691 229 | 2 811 026 | 2 931 498 | 3 052 653 | 3 117 931 | 3 158 364 | ||
| Creditors Due Within One Year | 2 278 640 | 2 398 956 | 2 524 400 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 98 984 | 101 012 | 101 924 | 104 762 | 104 319 | 90 187 | 68 254 | |||
| Net Current Assets Liabilities | -2 247 655 | -2 389 990 | -2 512 836 | -2 583 857 | -2 683 786 | -2 794 440 | -2 908 221 | -3 015 849 | -3 072 234 | -3 129 171 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 2 838 | 2 838 | ||||||||
| Other Taxation Social Security Payable | 1 809 | 1 990 | 2 075 | 2 081 | 4 339 | 5 114 | 5 343 | 12 296 | ||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments | 1 078 | 1 114 | 1 188 | 1 203 | 1 133 | 1 093 | 16 269 | 1 042 | ||
| Property Plant Equipment Gross Cost | 1 883 455 | 1 883 455 | 1 903 716 | 1 912 842 | 1 921 211 | 1 922 760 | 1 922 760 | |||
| Recoverable Value-added Tax | 335 | 1 890 | 1 085 | 1 455 | 333 | 3 838 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 860 086 | 1 864 835 | 1 883 455 | |||||||
| Tangible Fixed Assets Depreciation | 225 452 | 322 576 | 421 561 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 261 | 9 126 | 8 369 | 1 549 | ||||||
| Total Assets Less Current Liabilities | -613 021 | -847 731 | -1 050 942 | -1 220 947 | -1 401 627 | -1 605 079 | -1 815 253 | -2 025 651 | -2 172 223 | -2 297 414 |
| Trade Creditors Trade Payables | 6 227 | 6 228 | 6 227 | 12 393 | 4 825 | 3 263 | 18 048 | 10 289 | ||
| Trade Debtors Trade Receivables | 8 026 | 1 692 | 2 911 | 657 | 5 431 | 10 500 | 11 164 | |||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Thu, 29th Feb 2024 - the day director's appointment was terminated filed on: 1st, March 2024 |
officers | Free Download (1 page) |
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