Idc Glasgow Ltd is a private limited company located at 112A Cowcaddens Road, Glasgow G4 0HL. Incorporated on 2020-07-10, this 3-year-old company is run by 1 director.
Director Neil D., appointed on 10 July 2020.
The company is classified as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was filed on 2023-05-23 and the deadline for the subsequent filing is 2024-06-06. Moreover, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 112a Cowcaddens Road |
Town | Glasgow |
Post code | G4 0HL |
Country of origin | United Kingdom |
Registration Number | SC667138 |
Date of Incorporation | Fri, 10th Jul 2020 |
Industry | Licensed restaurants |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is William M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Neil D. This PSC owns 25-50% shares and has 25-50% voting rights.
William M.
Notified on | 24 August 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil D.
Notified on | 10 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 26 318 | |
Debtors | 100 | 21 141 |
Net Assets Liabilities | 100 | 13 762 |
Other Debtors | 100 | 5 754 |
Property Plant Equipment | 16 584 | |
Total Inventories | 4 260 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 416 | |
Amounts Owed By Other Related Parties Other Than Directors | 3 387 | |
Amounts Owed To Other Related Parties Other Than Directors | 805 | |
Average Number Employees During Period | 1 | 1 |
Corporation Tax Payable | 2 572 | |
Creditors | 53 654 | |
Depreciation Rate Used For Property Plant Equipment | 20 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 416 | |
Nominal Value Allotted Share Capital | 100 | 100 |
Number Shares Issued Fully Paid | 100 | |
Other Creditors | 1 751 | |
Other Provisions Balance Sheet Subtotal | 887 | |
Other Taxation Payable | 18 578 | |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 18 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 18 000 | |
Trade Creditors Trade Payables | 29 948 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Extension of accounting period to 31st December 2023 from 31st July 2023 filed on: 31st, January 2024 |
accounts | Free Download (1 page) |
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