Home & Co Dingwall Ltd is a private limited company situated at 95/107 Lancefield Street, Glasgow G3 8HZ. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-23, this 5-year-old company is run by 1 director and 1 secretary.
Director Naeem A., appointed on 23 April 2018.
Changing the topic to secretaries, we can name: Naeem A., appointed on 23 April 2018.
The company is classified as "retail sale of hardware, paints and glass in specialised stores" (SIC: 47520).
The latest confirmation statement was filed on 2023-02-01 and the date for the subsequent filing is 2024-02-15. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 95/107 Lancefield Street |
Town | Glasgow |
Post code | G3 8HZ |
Country of origin | United Kingdom |
Registration Number | SC595181 |
Date of Incorporation | Mon, 23rd Apr 2018 |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (80 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Naeem A. The abovementioned PSC and has 75,01-100% shares.
Naeem A.
Notified on | 23 April 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 662 | 9 942 | 38 627 | 25 519 |
Current Assets | 158 870 | 165 192 | 208 302 | 196 044 |
Debtors | 458 | |||
Property Plant Equipment | 21 354 | 17 083 | 13 666 | 10 933 |
Total Inventories | 157 750 | 155 250 | 169 675 | 170 525 |
Net Assets Liabilities | 288 | 1 750 | -15 801 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 467 | 9 738 | 13 155 | 15 888 |
Average Number Employees During Period | 2 | 4 | 6 | 4 |
Corporation Tax Payable | 1 076 | 1 075 | 3 195 | |
Creditors | 184 088 | 181 987 | 30 000 | 24 143 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 467 | 4 271 | 3 417 | 2 733 |
Net Current Assets Liabilities | -25 218 | -16 795 | 18 084 | -2 591 |
Other Taxation Social Security Payable | 56 | 131 | 120 | 179 |
Prepayments | 458 | |||
Property Plant Equipment Gross Cost | 26 821 | 26 821 | 26 821 | |
Total Additions Including From Business Combinations Property Plant Equipment | 26 821 | |||
Total Assets Less Current Liabilities | -3 864 | 288 | 31 750 | 8 342 |
Trade Creditors Trade Payables | 62 750 | 65 124 | 59 675 | 53 178 |
Accrued Liabilities | 1 256 | 5 094 | 7 377 | |
Dividends Paid | 12 000 | 12 000 | ||
Merchandise | 157 750 | 155 250 | 169 675 | 170 525 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 24 | 46 | ||
Par Value Share | 1 | 1 | 1 | |
Profit Loss | 4 152 | 13 462 | -5 551 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st February 2023 filed on: 21st, February 2023 |
confirmation statement | Free Download (3 pages) |
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