Inventive Step Consultancy Ltd in GLASGOW

Inventive Step Consultancy Ltd GLASGOW

Inventive Step Consultancy started in year 2013 as Private Limited Company with registration number SC440346. The Inventive Step Consultancy company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Glasgow at 25 Sandyford Place. Postal code: G3 7NG.

Inventive Step Consultancy Ltd Address / Contact

Office Address	25 Sandyford Place
Town	Glasgow
Post code	G3 7NG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC440346
Date of Incorporation	Tue, 15th Jan 2013
Industry	Activities of insurance agents and brokers
End of financial Year	23rd April
Company age	11 years old
Account next due date	Fri, 21st Jul 2023 (305 days after)
Account last made up date	Fri, 30th Apr 2021
Next confirmation statement due date	Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated	Sun, 15th Jan 2023

Company staff

Craig E.

Position: Director

Appointed: 28 February 2016

Fiona E.

Position: Director

Appointed: 15 January 2013

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Craig E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Fiona E. This PSC owns 75,01-100% shares.

Craig E.

Notified on	10 April 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights

Fiona E.

Notified on	6 April 2016
Ceased on	10 April 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	2 100	1 472	1 888

Balance Sheet
Cash Bank In Hand	64 749	78	46 513
Cash Bank On Hand			46 513	60 605
Current Assets	64 749	60 613	46 513	60 605	46 990
Debtors		60 535			46 990				-7 074	-17 216
Net Assets Liabilities			1 888	17 504	-15 923	-70 261	-82 440	-98 190	-107 631	-111 889
Net Assets Liabilities Including Pension Asset Liability	2 100	1 472	1 888
Other Debtors									-7 074	-17 216
Property Plant Equipment			147	1 699	1 132	565
Tangible Fixed Assets	281	430	147

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 000	1 372	1 788
Shareholder Funds	2 100	1 472	1 888

Other
Accrued Liabilities					3 660	3 660	3 360
Accumulated Depreciation Impairment Property Plant Equipment			735	882	1 449	2 016	2 581	2 581	2 581
Additional Provisions Increase From New Provisions Recognised					-108	-108
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				293
Average Number Employees During Period				5	5	5	5	3	3	2
Bank Borrowings Overdrafts					11 906	18 498	20 000	35 240	45 211	44 107
Corporation Tax Payable					1 351	1 351	1 351
Creditors			44 742	44 477	63 830	22 500	20 000	35 240	45 211	44 107
Creditors Due Within One Year	62 930	59 485	44 742
Increase From Depreciation Charge For Year Property Plant Equipment				147	567	567	565
Net Current Assets Liabilities	1 819	1 128	1 771	16 128	-16 840	-48 219	-62 440	-62 950	-62 420	-67 782
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100			100	100
Other Creditors			36 805	28 935	49 989	8 299	8 299	39 734	35 917	31 086
Other Taxation Social Security Payable			7 139	14 960	205	-101	805	2 870	3 511	3 511
Par Value Share	1	1	1		1	1			1	1
Property Plant Equipment Gross Cost			882	2 581	2 581	2 581	2 581	2 581	2 581
Provisions			30	323	215	107
Provisions For Liabilities Balance Sheet Subtotal			30	323	215	107
Provisions For Liabilities Charges		86	30
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	439	443
Tangible Fixed Assets Cost Or Valuation	439	882
Tangible Fixed Assets Depreciation	158	452	735
Tangible Fixed Assets Depreciation Charged In Period	158	294	283
Total Additions Including From Business Combinations Property Plant Equipment				1 699
Total Assets Less Current Liabilities	2 100	1 558	1 918	17 827	-15 708	-47 654	-62 440	-62 950	-62 420	-67 782
Trade Creditors Trade Payables			798	582	379	379	140
Trade Debtors Trade Receivables					46 990

Company filings

Filing category

Type		Category	Free download
DISS40	Compulsory strike-off action has been discontinued filed on: 2nd, December 2023	gazette	Free Download (1 page)

Type		Category	Free download
DISS40	Compulsory strike-off action has been discontinued filed on: 2nd, December 2023	gazette	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 30th, November 2023	accounts	Free Download (9 pages)
GAZ1	First Gazette notice for compulsory strike-off filed on: 19th, September 2023	gazette	Free Download (1 page)
AA01	Previous accounting period shortened from Sunday 24th April 2022 to Saturday 23rd April 2022 filed on: 21st, April 2023	accounts	Free Download (1 page)
AA01	Previous accounting period shortened from Monday 25th April 2022 to Sunday 24th April 2022 filed on: 23rd, January 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Sunday 15th January 2023 filed on: 20th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2021 filed on: 19th, April 2022	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened from Monday 26th April 2021 to Sunday 25th April 2021 filed on: 25th, January 2022	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Saturday 15th January 2022 filed on: 17th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2020 filed on: 18th, October 2021	accounts	Free Download (9 pages)
AA01	Current accounting period shortened to Sunday 26th April 2020, originally was Monday 27th April 2020. filed on: 26th, April 2021	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Friday 15th January 2021 filed on: 18th, January 2021	confirmation statement	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 16th, December 2020	gazette	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2019 filed on: 15th, December 2020	accounts	Free Download (9 pages)
GAZ1	First Gazette notice for compulsory strike-off filed on: 20th, October 2020	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates Wednesday 15th January 2020 filed on: 20th, January 2020	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened from Sunday 28th April 2019 to Saturday 27th April 2019 filed on: 17th, January 2020	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2018 filed on: 9th, April 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Tuesday 15th January 2019 filed on: 4th, February 2019	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened from Sunday 29th April 2018 to Saturday 28th April 2018 filed on: 28th, January 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2017 filed on: 23rd, March 2018	accounts	Free Download (8 pages)
PSC01	Notification of a person with significant control Monday 10th April 2017 filed on: 8th, March 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates Monday 15th January 2018 filed on: 8th, March 2018	confirmation statement	Free Download (4 pages)
PSC04	Change to a person with significant control Monday 10th April 2017 filed on: 8th, March 2018	persons with significant control	Free Download (2 pages)
PSC07	Cessation of a person with significant control Monday 10th April 2017 filed on: 8th, March 2018	persons with significant control	Free Download (1 page)
AA01	Previous accounting period shortened from Sunday 30th April 2017 to Saturday 29th April 2017 filed on: 31st, January 2018	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 26th, January 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Sunday 15th January 2017 filed on: 23rd, January 2017	confirmation statement	Free Download (5 pages)
AP01	New director appointment on Sunday 28th February 2016. filed on: 18th, January 2017	officers	Free Download (2 pages)
AR01	Annual return made up to Friday 15th January 2016 with full list of members filed on: 9th, February 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2015 filed on: 3rd, December 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to Thursday 15th January 2015 with full list of members filed on: 16th, January 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2014 filed on: 15th, October 2014	accounts	Free Download (6 pages)
AA01	Previous accounting period extended from Friday 31st January 2014 to Wednesday 30th April 2014 filed on: 14th, October 2014	accounts	Free Download (1 page)
AR01	Annual return made up to Wednesday 15th January 2014 with full list of members filed on: 17th, January 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Friday 17th January 2014	capital
NEWINC	Company registration filed on: 15th, January 2013	incorporation	Free Download (21 pages)

Inventive Step Consultancy Ltd GLASGOW

Inventive Step Consultancy Ltd Address / Contact

Company Information / Profile

Company staff

Craig E.

Fiona E.

People with significant control

Annual reports financial information

Company filings

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