Founded in 2017, Lantern Silver, classified under reg no. SC559410 is an active company. Currently registered at 82 Drymen Road G61 2RH, Glasgow the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Jianhui W., appointed on 3 March 2017. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 82 Drymen Road |
Town | Glasgow |
Post code | G61 2RH |
Country of origin | United Kingdom |
Registration Number | SC559410 |
Date of Incorporation | Fri, 3rd Mar 2017 |
Industry | Take-away food shops and mobile food stands |
Industry | Wholesale of fruit and vegetables |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Jianhui W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jianhui W.
Notified on | 3 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 615 | 2 297 | 13 325 | 36 829 | 40 424 | 32 566 |
Current Assets | 3 615 | 19 387 | 29 944 | 37 829 | 41 624 | 33 316 |
Debtors | 16 090 | 15 619 | ||||
Net Assets Liabilities | -13 488 | 898 | 9 545 | 25 169 | 25 110 | 28 751 |
Other Debtors | 16 090 | 13 619 | ||||
Property Plant Equipment | 4 729 | 3 547 | 9 060 | 7 115 | 10 321 | |
Total Inventories | 1 000 | 1 000 | 1 000 | 1 200 | 750 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 577 | 2 759 | 7 246 | 9 191 | 7 979 | |
Average Number Employees During Period | 3 | 4 | 4 | 5 | 3 | 3 |
Creditors | 17 103 | 2 481 | 1 654 | 1 105 | 278 | 14 886 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 311 | |||||
Disposals Property Plant Equipment | 6 306 | |||||
Dividends Paid | 2 000 | 2 000 | 2 000 | |||
Finance Lease Liabilities Present Value Total | 2 481 | 1 654 | 1 105 | 278 | 278 | |
Increase Decrease In Property Plant Equipment | 6 306 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 577 | 1 182 | 4 487 | 1 945 | 3 099 | |
Net Current Assets Liabilities | -13 488 | -1 350 | 7 652 | 17 214 | 18 273 | 18 430 |
Other Creditors | 1 686 | 521 | 1 958 | 9 746 | ||
Other Taxation Social Security Payable | 15 417 | 19 913 | 19 466 | 19 268 | 20 566 | 4 507 |
Profit Loss | -13 489 | 14 386 | 10 647 | 17 624 | 1 941 | 5 641 |
Property Plant Equipment Gross Cost | 6 306 | 6 306 | 16 306 | 16 306 | 18 300 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 306 | 10 000 | 8 300 | |||
Total Assets Less Current Liabilities | -13 488 | 3 379 | 11 199 | 26 274 | 25 388 | 28 751 |
Trade Creditors Trade Payables | -3 | -1 | -1 | 355 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, November 2023 |
accounts | Free Download (9 pages) |
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