Founded in 2016, Inchinnan Po, classified under reg no. SC527697 is a active - proposal to strike off company. Currently registered at 51 Main Road KA11 3AX, Irvine the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on Tue, 31st Aug 2021.
| Office Address | 51 Main Road |
| Office Address2 | Springside |
| Town | Irvine |
| Post code | KA11 3AX |
| Country of origin | United Kingdom |
| Registration Number | SC527697 |
| Date of Incorporation | Tue, 23rd Feb 2016 |
| Industry | |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Wed, 31st May 2023 (363 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 23 February 2016
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Zahid A. This PSC has significiant influence or control over this company,.
Zahid A.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 5 940 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 031 | 6 832 | 4 728 | ||
| Current Assets | 29 743 | 48 476 | 48 784 | 62 416 | 75 764 |
| Debtors | 2 521 | ||||
| Net Assets Liabilities | 5 940 | 15 134 | 33 833 | 45 791 | 73 559 |
| Property Plant Equipment | 7 290 | 6 707 | 6 707 | ||
| Total Inventories | 47 753 | 53 063 | 71 036 | ||
| Cash Bank In Hand | 1 061 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 5 940 | ||||
| Stocks Inventory | 28 682 | ||||
| Tangible Fixed Assets | 9 000 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 5 840 | ||||
| Shareholder Funds | 5 940 | ||||
| Other | |||||
| Version Production Software | 2 021 | 2 023 | |||
| Accrued Liabilities | 1 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 810 | 1 393 | 1 393 | ||
| Average Number Employees During Period | 3 | 2 | 2 | ||
| Creditors | 12 303 | 21 280 | 10 079 | 23 332 | 8 912 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 583 | ||||
| Loans From Directors | 12 162 | 18 000 | |||
| Net Current Assets Liabilities | 17 440 | 27 196 | 38 705 | 39 084 | 66 852 |
| Property Plant Equipment Gross Cost | 8 100 | 8 100 | 8 100 | ||
| Taxation Social Security Payable | 6 554 | 2 811 | 6 514 | ||
| Total Assets Less Current Liabilities | 26 440 | 35 296 | 45 995 | 45 791 | |
| Trade Creditors Trade Payables | 841 | 990 | 1 871 | ||
| Trade Debtors Trade Receivables | 2 521 | ||||
| Value-added Tax Payable | 1 684 | 1 531 | 527 | ||
| Fixed Assets | 9 000 | 8 100 | 7 290 | ||
| Creditors Due After One Year | 20 500 | ||||
| Creditors Due Within One Year | 12 303 | ||||
| Tangible Fixed Assets Additions | 10 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | ||||
| Tangible Fixed Assets Depreciation | 1 000 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 5th, September 2023 |
gazette | Free Download (1 page) |
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