Founded in 2016, Laser And Lens Scotland, classified under reg no. SC527608 is an active company. Currently registered at Beaumont House G61 3PL, Glasgow the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Sanjay M., Dipali M.. Of them, Sanjay M., Dipali M. have been with the company the longest, being appointed on 23 February 2016. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Beaumont House |
Office Address2 | Grange Road |
Town | Glasgow |
Post code | G61 3PL |
Country of origin | United Kingdom |
Registration Number | SC527608 |
Date of Incorporation | Tue, 23rd Feb 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (184 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Sanjay M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Dipali M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sanjay M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dipali M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 399 837 | 1 204 911 | 1 204 911 | 1 111 712 | 1 027 536 | 1 817 334 |
Current Assets | 1 111 712 | 1 039 946 | 2 126 390 | |||
Debtors | 12 410 | 309 056 | ||||
Net Assets Liabilities | 807 898 | 873 299 | 2 181 958 | 3 314 541 | ||
Other Debtors | 12 410 | 309 037 | ||||
Property Plant Equipment | 774 | 262 | 262 | 11 464 | 19 706 | 19 030 |
Other | ||||||
Accrued Liabilities | 1 930 | 6 581 | 5 582 | 8 209 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 274 | 1 786 | 1 786 | 4 184 | 11 759 | 20 710 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 355 969 | 709 945 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 600 | 15 817 | 8 275 | |||
Average Number Employees During Period | 2 | 2 | 2 | 3 | ||
Bank Borrowings | 40 000 | |||||
Creditors | 159 007 | 267 681 | 1 037 181 | 893 105 | 40 000 | 302 810 |
Financial Assets | 5 801 | 5 801 | ||||
Fixed Assets | 397 636 | 640 168 | 640 168 | 656 870 | 1 495 253 | 1 494 577 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 119 895 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 512 | 2 398 | 7 575 | 8 951 | ||
Investment Property | 396 862 | 639 906 | 639 906 | 639 906 | 1 469 746 | 1 469 746 |
Investment Property Fair Value Model | 396 862 | 639 906 | 639 906 | 639 906 | 1 469 746 | 1 469 746 |
Investments Fixed Assets | 5 500 | |||||
Net Current Assets Liabilities | 240 830 | 937 230 | 167 730 | 218 607 | 728 883 | 1 823 580 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 14 777 | 20 403 | 968 473 | 853 597 | 3 800 | |
Par Value Share | 1 | 1 | 1 | |||
Prepayments | 19 | |||||
Property Plant Equipment Gross Cost | 2 048 | 2 048 | 15 648 | 31 465 | 39 740 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 178 | 2 178 | 3 616 | |||
Taxation Social Security Payable | 66 778 | 32 927 | 295 481 | 290 801 | ||
Total Assets Less Current Liabilities | 638 466 | 1 577 398 | 807 898 | 875 477 | 2 224 136 | 3 318 157 |
Total Borrowings | 40 000 | |||||
Amount Specific Advance Or Credit Directors | -7 696 | -1 799 | 5 992 | 5 902 | ||
Amount Specific Advance Or Credit Made In Period Directors | -3 101 | 7 881 | 10 276 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 998 | -90 | -90 | |||
Other Taxation Social Security Payable | 144 230 | 247 278 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (14 pages) |
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